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Department of the Interior Awarded a Contract to FIREFLY SERVICES INC for $7,232.00

Signed on

5/21/2026, 12:00 AM

FIREFLY SERVICES INC Government Contract #140P5126P0030

FIREFLY SERVICES INC was awarded a contract with the United States Government for $7,232.00. The contract was awarded by the agency office SER EAST MABO(51000), which is a division with the National Park Service within the Department of the Interior.

Summary of Award

The recipient of the federal contract is FIREFLY SERVICES INC, a small business located in Marietta, Georgia. The contract is for providing electrical repair services and installing new circuits for rooftop HVAC units at a church in Georgia. The Department of the Interior, specifically the National Park Service, funded the contract for a total amount of $7,232. Notable transaction: FIREFLY SERVICES INC received the full contract amount of $7,232 on May 21, 2026.

Contract Details

Contract ID140P5126P0030
Contract TypeB
Total Obligation$7,232.00
Exercised Options$7,232.00
Base Amount + Options$7,232.00
Date Signed2026-05-21
Contract DescriptionPROVIDE ELECTRICAL REPAIR SERVICES TO HAVE THE ROOFTOP UNITS REPLACED AT THE CHURCH AND TO FURNISH AND INSTALL 3 NEW 125-AMP CIRCUITS FOR ROOFTOP HVAC UNIT'S DISPLAY; INCLUDE THE JIM AND THE DISCONNECT AT THE UNIT WITH WHIP FOR EBENEZER BAPTIST
Start Date2026-05-19
End Date2026-06-30

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeSER EAST MABO(51000)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeSER EAST MABO(51000)

Recipient Details

RecipientFIREFLY SERVICES INC
Recipient Location629 COLLINS RD MARIETTA GEORGIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Minority Owned Business, Other Minority Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #0$7,232.00May 21, 2026

National Park Service, a sub agency of Department of the Interior, issued a payment of $7,232.00 to FIREFLY SERVICES INC. The payment included a Subsidy Cost of $0.00.