Department of the Interior · UII 010-000002632

NPS - Infrastructure - IT Management

CIO Rating
3 - Medium Risk
FY2025 Funding (PY)
$13.0M
Recompete
Low
Active Contracts
4

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

$16.6M
FY2020
PY
$17.4M
FY2021
PY
$14.6M
FY2022
PY
$16.1M
FY2023
PY
$13.2M
FY2024
PY
$13.0M
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
$8.2M
Outside Services
$4.5M
Hardware
$140K
Facilities & Power
$6K
Telecom
$4K
Software
$802

Active Contracts

PrimePIIDAmountPoP StartPoP End
140P2188F0315
P19PG00021
P17AC01043
4500105395

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