Contract 140A1623F0185
The Steelhead Engineering Company, Llc · Department Of The Interior · September 19, 2023
The Steelhead Engineering Company, Llc was awarded a federal contract by Department Of The Interior (Bureau Of Indian Affairs And Bureau Of Indian Education) on September 19, 2023 for $403,000 of work in administrative management and general management consulting services. Performance is in Herndon, VA. This is a task or delivery order issued under parent IDIQ 140A1623D0008. The contract has been modified 5 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on February 10, 2026.
Contract details
- PIID
- 140A1623F0185
- Parent IDIQ
- 140A1623D0008
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 541611 · Administrative Management And General Management Consulting Services
- Product / service
- Support- Administrative: Other
- Place of performance
- Herndon, VA
- First action
- September 19, 2023
- Latest action
- February 10, 2026
Description
PMO SUPPORT FOR THE OCFO
Modification timeline
-
February 10, 2026Mod P00005$-374.6K
-
May 16, 2025Mod P00004$0
-
May 12, 2025Mod P00003$-14.6K
-
January 17, 2025Mod P00002$271.1K
-
July 19, 2024Mod P00001$263.0K
-
September 19, 2023Base award$257.7K
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|---|---|---|---|
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| 3 | Deloitte Consulting Llp | 3,065 | $10.29B |
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| 6 | Partnership For Supply Chain Management Inc | 4 | $3.75B |
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Frequently asked questions
What is contract 140A1623F0185?
Contract 140A1623F0185 is a federal contract awarded to The Steelhead Engineering Company, Llc by Department Of The Interior on September 19, 2023 for $403,000 of work classified under ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES. It has been modified 5 times since the base award.
Who won contract 140A1623F0185?
The Steelhead Engineering Company, Llc won contract 140A1623F0185 from Department Of The Interior.
How much is contract 140A1623F0185 worth?
Contract 140A1623F0185 has obligated $403,000 to date.