Federal contract award
15B40625F00000131
FY25 B2 ACH CANCELLATION FEES QTR 2 15BFA022D00000016
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 FLORENCE |
| NAICS | 622110 — General Medical and Surgical Hospitals |
| PSC | Q999 — Other Medical Services |
| Parent award / vehicle | 15BFA022D00000016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $247 |
| Current contract value | $247 |
| Potential contract value / ceiling | $247 |
| Start date | Jan 1, 2025 |
| Current end date | May 16, 2025 |
| Potential end date | May 16, 2025 |
| Latest award activity | May 16, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 16, 2025 | P00002 | $-2.2K | FY25 B2 ACH CANCELLATION FEES QTR 2 15BFA022D00000016 |
| Feb 21, 2025 | P00001 | $0 | FY25 B2 ACH CANCELLATION FEES QTR 2 15BFA022D00000016 |
| Jan 30, 2025 | 0 | $2.4K | FY25 B2 ACH CANCELLATION FEES QTR 2 15BFA022D00000016 |
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.