0
0
0
Department of the Interior Awarded a Contract to MORGAN RAE HERTEL for $19,823.70
Signed on
7/28/2025, 12:00 AM
MORGAN RAE HERTEL Government Contract #140G0225P0079
MORGAN RAE HERTEL was awarded a contract with the United States Government for $19,823.70. The contract was awarded by the agency office OFC OF ACQUISITION GRANTS-DENVER, which is a division with the U.S. Geological Survey within the Department of the Interior.
Summary of Award
The recipient of the federal contract is Morgan Rae Hertel, a U.S.-Owned Small Business based in Fort Collins, Colorado. The contract, awarded by the Department of the Interior's U.S. Geological Survey, is a purchase order worth $19,823.70 for professional engineering and technical services. The contract was competitively competed under a small business set-aside program. No notable spending patterns or transactions are listed in the provided information.
Contract Details
Contract ID140G0225P0079
Contract TypeB
Total Obligation$19,823.70
Exercised Options$19,823.70
Base Amount + Options$19,823.70
Date Signed2025-07-28
Contract DescriptionMORGAN RAE HERTEL NEW SSC
Start Date2025-07-29
End Date2027-07-28
Agency Details
Awarding AgencyDepartment of the Interior
Awarding Sub AgencyU.S. Geological Survey
Awarding OfficeOFC OF ACQUISITION GRANTS-DENVER
Funding AgencyDepartment of the Interior
Funding Sub AgencyU.S. Geological Survey
Funding OfficeOFC OF ACQUISITION GRANTS-DENVER
Recipient Details
RecipientMORGAN RAE HERTEL
Recipient Location425 GARFIELD ST FORT COLLINS COLORADO, UNITED STATES
Business CategoriesCategory Business, Small Business, Sole Proprietorship, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business
Comments
Award Transactions
Latest Gov Contract Payments
SEA VENTURES INC
Payment Sent$0.00
- Possible Change to Contract
March 27, 2026
CT WILSON LLC
Payment Sent$7,300.00
March 27, 2026
CDM FEDERAL PROGRAMS CORPORATION
Payment Sent$1,965,078.00
March 27, 2026
APPLIED RESEARCH ASSOCIATES, INC.
Payment Sent$11,620.00
March 27, 2026
WASHINGTON ST DEPARTMENT OF TRANSPORTATION
Payment Sent$25,000.00
March 27, 2026
W. WEST HVAC SERVICES, LLC
Payment Sent$0.00
- Possible Change to Contract
March 27, 2026
THE KINETIC GROUP SALES LLC
Payment Sent$35,208.00
March 27, 2026
SAR DEVELOPMENT AND CONSTRUCTION LLC
Payment Sent$24,905.00
March 27, 2026
SZYSH SYSTIMS INC.
Payment Sent$337,693.00
March 27, 2026
WEBFIRST, LLC
Payment Sent$56,490.00
March 27, 2026
Latest Bills
Providing for disposition of the Senate amendment to the bill (H.R. 7147) making further consolidated appropriations for the fiscal year ending September 30, 2026, and for other purposes.
Bill HRES 1142March 28, 2026
Further Additional Continuing Appropriations Act, 2026
Bill HR 7147March 28, 2026
BETS OFF Act
Bill HR 7955March 28, 2026
FAIR ACT
Bill HR 7953March 28, 2026
Take Back Our Hospitals Act of 2026
Bill HR 7920March 28, 2026
FLARE Act
Bill HR 7929March 28, 2026
CODIS Access Modernization Act
Bill HR 7916March 28, 2026
IDA Act of 2026
Bill HR 7931March 28, 2026
Small Business Dependent Care FSA Opportunity Act
Bill HR 7922March 28, 2026
American Families First Assistance Act
Bill HR 7925March 28, 2026