Federal contract award

15B30224F00000052

NITELINES DENTAL HYGIENIST JANUARY - SEPTEMBER 2024 (FY-2024) RP#: 0132-24 TASK ORDER TO COVER FIRST PORTION OF PERFORMANCE PERIOD 3: JANUARY 1, 2024 - SEPTEMBER 30, 2024

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Justice
OfficeFCC COLEMAN
NAICS561320 — Temporary Help Services
PSCQ503 — Dentistry Services
Parent award / vehicle15B30222A00000028
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$146.6K
Current contract value$146.6K
Potential contract value / ceiling$146.6K
Start dateJan 1, 2024
Current end dateSep 30, 2024
Potential end dateOct 29, 2024
Latest award activityOct 29, 2024
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Oct 29, 2024A00011$-21.9KNITELINES DENTAL HYGIENIST JANUARY - SEPTEMBER 2024 (FY-2024) RP#: 0132-24 TASK ORDER TO COVER FIRST PORTION OF PERFORMANCE PERIOD 3: JANUARY 1, 2024 - SEPTEMBER 30, 2024
Oct 29, 2024A00012$-21.9KNITELINES DENTAL HYGIENIST JANUARY - SEPTEMBER 2024 (FY-2024) RP#: 0132-24 TASK ORDER TO COVER FIRST PORTION OF PERFORMANCE PERIOD 3: JANUARY 1, 2024 - SEPTEMBER 30, 2024

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Check the stated set-aside against the solicitation and current certifications.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.