Federal contract award
15B31525F00000002
ELECTRICITY SERVICE FOR FCI YAZOO CITY, MS COMPLEX PERIOD OF PERFROMANCE: OCTOBER 1, 2024 OCTOBER 31, 2024 CONTRACT# 15B31519D00000048 ESTABLISHED BOP CONTRACT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FAO |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | 15B31519D00000048 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.5M |
| Current contract value | $3.5M |
| Potential contract value / ceiling | $3.5M |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jan 22, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 22, 2026 | P00008 | $-14.6K | THIS MODIFICATION TO 15B31525F00000002 WILL DECREASE DUE TO A DECREASE IN ACTUAL BILLING EXPENSES FOR FY 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $3,452,349.97. |
| Aug 19, 2025 | P00007 | $185.0K | THIS MODIFICATION WILL INCREASE BY $185,000 TO COVER ADDITIONAL BILLING EXPENSES THROUGH SEPTEMBER 2025 FOR ELECTRICITY AT FCC YAZOO CITY. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $3,466,966.38. |
| Jul 15, 2025 | P00006 | $764.7K | THIS MODIFICATION WILL INCREASE BY $764,718.48 TO COVER ADDITIONAL BILLING EXPENSES THROUGH SEPTEMBER 2025 FOR ELECTRICITY AT FCC YAZOO CITY. THE TOTAL AMOUNT OF THIS BOR WILL BE $3,281,966.38. |
| Jun 5, 2025 | P00005 | $700.0K | THIS MODIFICATION WILL INCREASE BY $700,000 TO COVER ADDITIONAL BILLING EXPENSES THROUGH SEPTEMBER 2025 FOR ELECTRICITY. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $2,517,247.90. |
| May 19, 2025 | P00004 | $284.2K | THIS MODIFICATION TO 15B31525F00000002 WILL INCREASE BY $284,197.56 TO COVER ADDITIONAL BILLING EXPENSES THROUGH APRIL 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,817,247.90. |
| Apr 7, 2025 | P00003 | $453.0K | THIS MODIFICATION TO 15B31525F00000002 WILL INCREASE BY $453,000 TO COVER BILLING EXPENSES THROUGH MARCH 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,533,050.34. |
| Feb 20, 2025 | P00002 | $473.5K | THIS MODIFICATION TO 15B31525F00000002 WILL INCREASE BY $473,509.34 TO COVER ADDITIONAL BILLING EXPENSES. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,080,050.34. |
| Jan 15, 2025 | P00001 | $303.7K | THIS MODIFICATION TO 15B31525F00000002 WILL INCREASE BY $303,724 FOR ELECTRICITY SERVICE AT FCC YAZOO CITY AND EXTEND SERVICES THROUGH MARCH 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $606,541.00. |
| Nov 6, 2024 | 0 | $302.8K | ELECTRICITY SERVICE FOR FCI YAZOO CITY, MS COMPLEX PERIOD OF PERFROMANCE: OCTOBER 1, 2024 OCTOBER 31, 2024 CONTRACT# 15B31519D00000048 ESTABLISHED BOP CONTRACT |
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.