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Department of the Interior Awarded a Contract to LIQUIDSPACE, INC. for $20,412.28

Signed on

3/16/2026, 12:00 AM

LIQUIDSPACE, INC. Government Contract #47PD5126F0065

LIQUIDSPACE, INC. was awarded a contract with the United States Government for $20,412.28. The contract was awarded by the agency office PBS PROJECT DELIVERY WEST - BRANCH A, which is a division with the Public Buildings Service within the General Services Administration.

Summary of Award

The recipient of the federal contract is LiquidSpace, Inc., a small U.S.-owned business based in Ketchum, Idaho. The contract, awarded by the General Services Administration, funded by the Department of the Interior, is for flexible coworking services in Fort Collins and Colorado Springs, Colorado, valued at $20,412.28. Noteworthy transactions include payments of $4,659.16 and $15,753.12 made on specific dates related to the contract.

Contract Details

Contract ID47PD5126F0065
Contract TypeC
Total Obligation$20,412.28
Exercised Options$20,412.28
Base Amount + Options$20,412.28
Date Signed2026-03-16
Contract DescriptionAWARD: FLEXIBLE COWORKING SERVICES FOR FORT COLLINS, 242 LINDEN STREET AND COLORADO SPRINGS, COLORADO, 5825 EELMONICO DRIVE, SUITE 320, COLORADO SPRINGS, CO.
Start Date2026-03-16
End Date2027-03-16

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyPublic Buildings Service
Awarding OfficePBS PROJECT DELIVERY WEST - BRANCH A
Funding AgencyDepartment of the Interior
Funding Sub AgencyDepartmental Offices
Funding OfficeIBC HUMAN RESOURCES (00067)

Recipient Details

RecipientLIQUIDSPACE, INC.
Recipient Location208 SPRUCE ST UNIT 301 KETCHUM IDAHO, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #PS0002$4,659.16April 8, 2026

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $4,659.16 to LIQUIDSPACE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$15,753.12March 16, 2026

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $15,753.12 to LIQUIDSPACE, INC.. The payment included a Subsidy Cost of $0.00.