Department of the Interior · UII 010-000002538

NPS - Infrastructure - End User

CIO Rating
3 - Medium Risk
FY2025 Funding (PY)
$67.6M
Recompete
Low
Active Contracts
2

Recompete Signal

Recompete Probability: Low

No near-term contract end with BY funding and no sustained CIO trouble.

CIO Rating Trend

3
Sep '19
3
Jun '22
3
Dec '22
3
Sep '23
3
Feb '24
3
Aug '24
4-5 Low Risk3 Medium Risk1-2 High RiskNot Rated

Funding Trend

$40.0M
FY2020
PY
$41.9M
FY2021
PY
$49.3M
FY2022
PY
$50.4M
FY2023
PY
$67.6M
FY2024
PY
$67.6M
FY2025
PY
Internal funding (agency's own budget)Contribution (working-capital / inter-agency)CY = current year · BY = budget year (projected) · PY = prior year

Cost Pool Breakdown

Where the FY2025 spend went, broken down by category.

Internal Labor
$8.7M
External Labor
$115K
Hardware
$79K
Telecom
$70K
Software
$17K
Facilities & Power
$12K
Outside Services
$2K

Active Contracts

PrimePIIDAmountPoP StartPoP End
P18PG00262
4500106917

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