Federal contract award
15B30924P00000100
PURCHASE ORDER FOR BELL SOUTH (AT&T) FY-2023 TO COVER INVOICES FOR PRIOR YEAR FY2023 FROM OCTOBER22 TO SEPTEMBER 23. AMOUNT $63927.38
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 MIAMI |
| NAICS | 517111 — Wired Telecommunications Carriers |
| PSC | DA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $63.9K |
| Current contract value | $63.9K |
| Potential contract value / ceiling | $63.9K |
| Start date | Oct 1, 2022 |
| Current end date | Jan 21, 2025 |
| Potential end date | Jan 21, 2025 |
| Latest award activity | Jan 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 21, 2025 | P00001 | $-4 | PURCHASE ORDER FOR BELL SOUTH (AT&T) FY-2023 TO COVER INVOICES FOR PRIOR YEAR FY2023 FROM OCTOBER22 TO SEPTEMBER 23. AMOUNT $63927.38 |
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.