Federal contract award
15B31526F00000071
100 43" UHD HOSPITALITY SAMSUNG TV'S FOR INMATE POPULATION BARS ITR # ITR-16249 SPECIAL AUTHORIZATION # FY26-0208 GSA CONTRACT 47QTCA19D00LP 100 EACH @ $429.02 S&H $528.45
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 | 541519 — Other Computer Related Services |
| PSC | 5820 — Radio and Television Communication Equipment, Except Airborne |
| Parent award / vehicle | 47QTCA19D00LP |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $86.9K |
| Current contract value | $86.9K |
| Potential contract value / ceiling | $86.9K |
| Start date | Jul 10, 2026 |
| Current end date | Aug 28, 2026 |
| Potential end date | Aug 28, 2026 |
| Latest award activity | Aug 18, 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 |
|---|---|---|---|
| Aug 18, 2026 | P00002 | $43.4K | THIS MODIFICATION TO 15B31526F00000071 WILL INCREASE BY $43,430.45 DUE TO AN ADDITIONAL ONE HUNDRED 50" HOSPITALITY TV'S BEING ORDERED. THE TOTAL PRICE OF THIS DELIVERY/TASK ORDER WILL BE $86,860.90. |
| Aug 6, 2026 | P00001 | $0 | THIS MODIFICATION TO 15B31526F00000071 WILL CHANGE FROM THE 43" HOSPITALITY TV TO THE 50 IN UHD (4K) HOSPITALITY TV. THE ITR NUMBER WILL BE ITR-17748. THE TOTAL PRICE WILL REMAIN THE SAME $43,430.45. |
| Jul 10, 2026 | 0 | $43.4K | 100 43" UHD HOSPITALITY SAMSUNG TV'S FOR INMATE POPULATION BARS ITR # ITR-16249 SPECIAL AUTHORIZATION # FY26-0208 GSA CONTRACT 47QTCA19D00LP 100 EACH @ $429.02 S&H $528.45 |
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.