Federal contract award
15B40725F00000072
AMEREN GAS/ELECTRIC 2ND QTR FY25
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 GREENVILLE |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S111 — Gas Services |
| Parent award / vehicle | 47PA0419D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $76.4K |
| Current contract value | $76.4K |
| Potential contract value / ceiling | $76.4K |
| Start date | Jan 1, 2025 |
| Current end date | Jul 24, 2025 |
| Potential end date | Jul 24, 2025 |
| Latest award activity | Jul 24, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 24, 2025 | P00001 | $-36.9K | AMEREN GAS/ELECTRIC 2ND QTR FY25 |
| Feb 13, 2025 | 0 | $113.3K | AMEREN GAS/ELECTRIC 2ND QTR FY25 |
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.