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Department of the Interior Awarded a Contract to TERA CONSULTING INC. for $28,656.25

Signed on

4/7/2025, 12:00 AM

TERA CONSULTING INC. Government Contract #140P5325F0013

TERA CONSULTING INC. was awarded a contract with the United States Government for $28,656.25. The contract was awarded by the agency office SER NORTH MABO (53000), 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 TERA CONSULTING INC., based in Levittown, New York. The contract is for supplying toilet paper to the General Services Administration, funded by the Department of the Interior and worth $28,656.25. A notable transaction shows TERA CONSULTING INC. receiving the full contract amount on April 7, 2025.

Contract Details

Contract ID140P5325F0013
Contract TypeC
Total Obligation$28,656.25
Exercised Options$28,656.25
Base Amount + Options$28,656.25
Date Signed2025-04-07
Contract DescriptionGRSM TOILET PAPER SHORT TERM SUPPLY
Start Date2025-04-07
End Date2025-05-07

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeSER NORTH MABO (53000)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeSER NORTH MABO (53000)

Recipient Details

RecipientTERA CONSULTING INC.
Recipient Location29 ELVES LN LEVITTOWN NEW YORK, UNITED STATES
Business Categories8(a) Program Participant, Black American Owned Business, Category Business, Corporate Entity Not Tax Exempt, DoT Certified Disadvantaged Business Enterprise, Economically Disadvantaged Women Owned Small Business, Government, Native American Tribal Government, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Veteran Owned Business, Woman Owned Business, Women Owned Small Business

Comments

Award Transactions

Transaction #0$28,656.25April 7, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $28,656.25 to TERA CONSULTING INC.. The payment included a Subsidy Cost of $0.00.