Federal contract award
15B31525F00000008
WATER AND SEWER UTILITY SERVICE FOR FCI YAZOO CITY OCT. 1, 2024 - OCT. 31, 2024 (CR) CONTRACT#15B31519D00000049 ESTABLISHED UTILITIES 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 | FCC YAZOO CITY |
| NAICS | 221310 — Water Supply and Irrigation Systems |
| PSC | S114 — Water Services |
| Parent award / vehicle | 15B31519D00000049 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jan 21, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 21, 2026 | P00010 | $0 | THIS MODIFICATION WILL INCREASE BY WATER SERVICES BY 5,720.34 AND DECREASE SEWER SERVICES BY 3,031.97 TO COVER ACTUAL BILLING EXPENSES FOR FY 2025. THE TOTAL AMOUNT OF THIS BORWILL BE $1,149,951.96. |
| Jan 15, 2026 | P00009 | $2.7K | THIS MODIFICATION WILL INCREASE BY WATER SERVICES BY 5,720.34 AND DECREASE SEWER SERVICES BY 3,031.97 TO COVER ACTUAL BILLING EXPENSES FOR FY 25. TOTAL AMOUNT OF THIS ORDER WILL BE $1,149,951.96. |
| Sep 15, 2025 | P00008 | $43.0K | THIS MODIFICATION WILL INCREASE BY $43,000 FOR WATER/SEWER SERVICES TO COVER ADDITIONAL BILLING EXPENSES FOR FY 2025 AT FCC YAZOO CITY. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,147,263.59. |
| Jul 15, 2025 | P00007 | $304.0K | THIS MODIFICATION WILL INCREASE BY $304,000 FOR WATER/SEWER SERVICES TO COVER ADDITIONAL BILLING EXPENSES THROUGH SEPTEMBER 2025 AT FCC YAZOO CITY. THE TOTAL AMOUNT OF THIS BOR WILL BE $1,104,263.59. |
| Jun 5, 2025 | P00006 | $195.0K | THIS MODIFICATION WILL INCREASE BY $195,000 FOR WATER/SEWER SERVICES TO COVER ADDITIONAL BILLING EXPENSES THROUGH SEPTEMBER 30, 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $800,263.59. |
| May 15, 2025 | P00005 | $86.1K | THIS MODIFICATION TO 15B31525F00000008 WILL INCREASE BY $86,052.45 FOR WATER/SEWER SERVICES TO COVER BILLING EXPENSES THROUGH APRIL 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $605,263.59. |
| Apr 7, 2025 | P00004 | $89.2K | THIS MODIFICATION TO 15B31525F00000008 WILL INCREASE BY $89,211.14 FOR WATER/SEWER SERVICES TO COVER BILLING EXPENSES THROUGH MARCH 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $519,211.14. |
| Jan 16, 2025 | P00003 | $340.0K | THIS MODIFICATION TO 15B31525F00000008 WILL INCREASE BY $340,000 FOR WATER/SEWER SERVICE AT FCC YAZOO CITY AND EXTEND SERVICES THROUGH MARCH 2025. THE TOTAL AMOUNT OF THIS BOR WILL BE $430,000.00. |
| Nov 26, 2024 | P00002 | $0 | THIS MODIFICATION TO 15B31525F00000008 WILL BE TO CHANGE THE SSOC CODE ON THE HEADER ACCOUNTING LINE 2. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL REMAIN THE SAME. |
| Nov 5, 2024 | P00001 | $0 | WATER AND SEWER UTILITY SERVICE FOR FCI YAZOO CITY OCT. 1, 2024 - OCT. 31, 2024 (CR) CONTRACT#15B31519D00000049 ESTABLISHED UTILITIES CONTRACT |
| Oct 29, 2024 | 0 | $90.0K | WATER AND SEWER UTILITY SERVICE FOR FCI YAZOO CITY OCT. 1, 2024 - OCT. 31, 2024 (CR) CONTRACT#15B31519D00000049 ESTABLISHED UTILITIES CONTRACT |
Research next steps
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