Federal contract award
15B31425P00000323
E4- AD MEYERS INVOICES FOR STAFF SAFETY SHOES
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 TALLAHASSEE |
| NAICS | 423990 — Other Miscellaneous Durable Goods Merchant Wholesalers |
| PSC | H142 — Quality Control Services: Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.4K |
| Current contract value | $12.4K |
| Potential contract value / ceiling | $12.4K |
| Start date | Jan 1, 2025 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | May 13, 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 |
|---|---|---|---|
| May 13, 2026 | P00002 | $-832 | E4- AD MEYERS INVOICES FOR STAFF SAFETY SHOES |
| Sep 15, 2025 | P00001 | $2.7K | E4- AD MEYERS INVOICES FOR STAFF SAFETY SHOES |
| Sep 4, 2025 | 0 | $10.5K | E4- AD MEYERS INVOICES FOR STAFF SAFETY SHOES |
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.