Federal contract award
15B11925F00000093
FY25 MEDICAL/SURGICAL SUPPLIES INVOICE #777446489 OPTION YEAR 1 PERFORMANCE PERIOD 06/01/25 - 05/31/26
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 GILMER |
| NAICS | 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers |
| PSC | 6515 — Medical and Surgical Instruments, Equipment, and Supplies |
| Parent award / vehicle | 36C10X23D0032 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $60.9K |
| Current contract value | $60.9K |
| Potential contract value / ceiling | $60.9K |
| Start date | Jun 1, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Dec 12, 2025 |
| 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 |
|---|---|---|---|
| Dec 12, 2025 | P00002 | $-673 | DE-OBLIGATION OF REMAINING FUNDS OF $673.20 FY25 MEDICAL/SURGICAL SUPPLIES CONTRACT #36C10X23D0032 |
| Sep 3, 2025 | P00001 | $49.1K | FY25 MEDICAL/SURGICAL SUPPLIES CONTRACT #36C10X23D0032 |
| Aug 14, 2025 | 0 | $12.5K | FY25 MEDICAL/SURGICAL SUPPLIES INVOICE #777446489 OPTION YEAR 1 PERFORMANCE PERIOD 06/01/25 - 05/31/26 |
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.