Federal contract award
15B10625F00000007
ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FMC BUTNER |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | GS00P14BSD1055 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $939.4K |
| Current contract value | $939.4K |
| Potential contract value / ceiling | $939.4K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Mar 7, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 7, 2025 | P00007 | $-230.2K | ELECTRIC SUPPLY FOR FCC BUTNER MODIFICATION TO DECREASE FUNDING FY25 TASK ORDER CONTRACT GS-00P-14-BSD-1055 |
| Feb 5, 2025 | P00006 | $430.0K | ELECTRIC SUPPLY FOR FCC BUTNER MODIFICATION TO INCREASE FUNDING FY25 TASK ORDER CONTRACT GS-00P-14-BSD-1055 |
| Feb 4, 2025 | P00005 | $1.3K | ELECTRIC SUPPLY FOR FCC BUTNER MODIFICATION TO INCREASE FUNDING FY25 TASK ORDER CONTRACT GS-00P-14-BSD-1055 |
| Jan 28, 2025 | P00004 | $215.2K | ELECTRIC SUPPLY FOR FCC BUTNER FY25 TASK ORDER CONTRACT GS-00P-14-BSD-1055 |
| Dec 4, 2024 | P00003 | $239.1K | ELECTRIC SUPPLY FOR FCC BUTNER FY25 TASK ORDER CONTRACT GS-00P-14-BSD-1055 |
| Nov 21, 2024 | P00002 | $1.4K | ELECTRIC SUPPLY FOR FCC BUTNER FY25 TASK ORDER CONTRACT GS-00P-14-BSD-1055 |
| Nov 6, 2024 | P00001 | $7.6K | MODIFICATION TO INCREASE HEADER ACCT LINE AND ITEMIZED LINE ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 |
| Oct 18, 2024 | 0 | $275.0K | ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 |
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.