Federal contract award
15B11426P00000188
INVOICE 2262630 (1,301.16) INVOICE 2251221 (3,574.98) (INVOICE 2251221 LISTED FOR INTERNAL PURPOSES ONLY - PER BUSINESS ADMINISTRATOR 6/18/26)
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 | 237110 — Water and Sewer Line and Related Structures Construction |
| PSC | 4320 — Power and Hand Pumps |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.9K |
| Current contract value | $4.9K |
| Potential contract value / ceiling | $4.9K |
| Start date | Jun 18, 2026 |
| Current end date | Jun 18, 2026 |
| Potential end date | Jun 18, 2026 |
| Latest award activity | Aug 5, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2026 | P00002 | $27 | INVOICE 2262630 (1,301.16) INVOICE 2251221 (3,574.98) (INVOICE 2251221 LISTED FOR INTERNAL PURPOSES ONLY - PER BUSINESS ADMINISTRATOR 6/18/26) |
| Aug 3, 2026 | P00001 | $3.5K | INVOICE 2262630 (1,301.16) INVOICE 2251221 (3,574.98) (INVOICE 2251221 LISTED FOR INTERNAL PURPOSES ONLY - PER BUSINESS ADMINISTRATOR 6/18/26) |
| Jun 18, 2026 | 0 | $1.3K | INVOICE 2262630 (1,301.16) INVOICE 2251221 (3,574.98) (INVOICE 2251221 LISTED FOR INTERNAL PURPOSES ONLY - PER BUSINESS ADMINISTRATOR 6/18/26) |
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.