Federal contract award
15B11925P00000074
FY25 BILLING THROUGH MARCH 2025
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 | 221210 — Natural Gas Distribution |
| PSC | S111 — Gas Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $116.9K |
| Current contract value | $116.9K |
| Potential contract value / ceiling | $116.9K |
| Start date | Feb 21, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Nov 21, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 21, 2025 | P00007 | $-234 | FY25 FCI GILMER NATURAL GAS DISTRIBUTION (DELIVERY) ACCOUNT #513362-607046 |
| Sep 12, 2025 | P00006 | $27.0K | FY25 FCI GILMER NATURAL GAS DISTRIBUTION (DELIVERY) ACCOUNT #513362-607046 |
| Aug 22, 2025 | P00005 | $8.5K | FY25 FCI GILMER NATURAL GAS DISTRIBUTION (DELIVERY) ACCOUNT #513362-607046 INVOICE - JULY |
| Jul 31, 2025 | P00004 | $11.7K | FY25 FCI GILMER NATURAL GAS DISTRIBUTION (DELIVERY) INVOICE - APRIL 2025 INVOICE - MAY 2025 |
| Jun 6, 2025 | P00003 | $24.9K | FY25 FCI GILMER NATURAL GAS DISTRIBUTION (DELIVERY) INVOICE - APRIL 2025 INVOICE - MAY 2025 |
| May 8, 2025 | P00002 | $18.2K | FY25 FCI GILMER NATURAL GAS DISTRIBUTION (DELIVERY) INVOICE PERIOD 02/01/25 - 02/28/25 |
| Mar 11, 2025 | P00001 | $3.8K | FCI GILMER NATURAL GAS DISTRIBUTION (DELIVERY) FY25 |
| Feb 21, 2025 | 0 | $23.1K | FY25 BILLING THROUGH MARCH 2025 |
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.