Federal contract award
15B10125F00000111
FY25 P4 TOWN OF ALDERSON WATER AND SEWER QTR2 FY25 CONTRACT #DJPB010100000061
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FPC ALDERSON |
| NAICS | 221310 — Water Supply and Irrigation Systems |
| PSC | S114 — Water Services |
| Parent award / vehicle | DJBP010100000061 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $573.2K |
| Current contract value | $573.2K |
| Potential contract value / ceiling | $573.2K |
| Start date | Jan 1, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Nov 26, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 26, 2025 | P00008 | $0 | FY25 P4 TOWN OF ALDERSON WATER AND SEWER FY25 CONTRACT #DJPB010100000061 |
| Nov 25, 2025 | P00007 | $4.7K | FY25 P4 TOWN OF ALDERSON WATER AND SEWER FY25 CONTRACT #DJPB010100000061 |
| Sep 15, 2025 | P00006 | $54.7K | FY25 P4 TOWN OF ALDERSON WATER AND SEWER FY25 CONTRACT #DJPB010100000061 |
| Aug 26, 2025 | P00005 | $67.0K | FY25 P4 TOWN OF ALDERSON WATER AND SEWER QTR2 FY25 CONTRACT #DJPB010100000061 |
| Jul 23, 2025 | P00004 | $129.3K | FY25 P4 TOWN OF ALDERSON WATER AND SEWER QTR2 FY25 CONTRACT #DJPB010100000061 |
| May 27, 2025 | P00003 | $128.4K | FY25 P4 TOWN OF ALDERSON WATER AND SEWER QTR2 FY25 CONTRACT #DJPB010100000061 |
| May 1, 2025 | P00002 | $60.5K | FY25 P4 TOWN OF ALDERSON WATER AND SEWER QTR2 FY25 CONTRACT #DJPB010100000061 |
| Mar 11, 2025 | P00001 | $2.1K | FY25 P4 TOWN OF ALDERSON WATER AND SEWER QTR2 FY25 CONTRACT #DJPB010100000061 |
| Feb 10, 2025 | 0 | $126.6K | FY25 P4 TOWN OF ALDERSON WATER AND SEWER QTR2 FY25 CONTRACT #DJPB010100000061 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.