01 / Contract Profile
140G0125F0313 Federal Contract Award
Agency code 1434
ADMINISTRATIVE TECHNICAL SUPPORT SERVICES: (USA 250TH ANNIVERSARY SUPPORT) TASK ORDER 16: SR. CUSTOMER SERVICE SUPPORT - ADMIN MOD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140G0125F0313 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $69.2K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | US GEOLOGICAL SURVEY | OFC OF ACQUSITION GRANTS-NATIONAL |
05 / Contractor
Who holds this federal contract?
BLUE ROSE CONSULTING GROUP, INC.
UEI W44MU5WNCXU7 · CAGE 7UFA9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561110 | OFFICE ADMINISTRATIVE SERVICES | $69.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $69.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENVER, JEFFERSON, COLORADO, UNITED STATES
ZIP 802250001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 27, 2026 | P00001 | $0 | OFC OF ACQUSITION GRANTS-NATIONALOffice code 140G01 | 561110 | R499 |
| Sep 24, 2025 | Base action | $69.2K | OFC OF ACQUSITION GRANTS-NATIONALOffice code 140G01 | 561110 | R499 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.