Federal contract award
15B11426P00000153
FY26 A1 SMOOTH SAILING MEATS QTR 3 DELIVERY IS ACCEPTED MONDAY THROUGH FRIDAY 7:30AM-2:00PM, EXCLUDING HOLIDAYS. INVOICES ARE TO BE SENT TO PEX-FINANCEINVOICES@BOP.GOV INVOICES SHOULD REFLECT PRICE AND UNITS ESTABLISHED IN PURCHASE ORDER.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCI PETERSBURG |
| NAICS | 311999 — All Other Miscellaneous Food Manufacturing |
| PSC | 8905 — Meat, Poultry, and Fish |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $36.2K |
| Current contract value | $36.2K |
| Potential contract value / ceiling | $36.2K |
| Start date | Apr 1, 2026 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Apr 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 20, 2026 | 0 | $36.2K | FY26 A1 SMOOTH SAILING MEATS QTR 3 DELIVERY IS ACCEPTED MONDAY THROUGH FRIDAY 7:30AM-2:00PM, EXCLUDING HOLIDAYS. INVOICES ARE TO BE SENT TO PEX-FINANCEINVOICES@BOP.GOV INVOICES SHOULD REFLECT PRICE AND UNITS ESTABLISHED IN PURCHASE ORDER. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.