Federal contract award
15B40826P00000093
FLIX BUS TICKETS FY26 QTR 2
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 LEAVENWORTH |
| NAICS | 485113 — Bus and Other Motor Vehicle Transit Systems |
| PSC | V301 — Relocation Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.8K |
| Current contract value | $19.8K |
| Potential contract value / ceiling | $19.8K |
| Start date | Jan 1, 2026 |
| Current end date | Apr 9, 2026 |
| Potential end date | Apr 9, 2026 |
| Latest award activity | Apr 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 9, 2026 | P00003 | $-3.3K | MODIFICATION REQUESTED BY THE COST CENTER TO DECREASE THE TOTAL FUNDING FOR THE MONTH OF MARCH TO $3,699.76 TO PAY FOR SERVICES RECEIVED IN MARCH. |
| Apr 2, 2026 | P00002 | $13.7K | MODIFICATION REQUESTED BY THE COST CENTER TO ADD FUNDING FOR FEBRUARY $6,681.54 AND MARCH $7,000.00 TO THE ORDER. |
| Feb 10, 2026 | P00001 | $4.4K | MODIFICATION REQUESTED BY THE COST CENTER TO INCREASE THE TOTAL AMOUNT FOR JANUARY BY $4,397.35 TO EQUAL $9,397.35 TO PAY FOR SERVICES RENDERED PER INVOICE. |
| Jan 16, 2026 | 0 | $5.0K | FLIX BUS TICKETS FY26 QTR 2 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.