Federal contract award

15B41426F00000061

FY26 B6 COMMERCIALWATER DI TANKS JAN 26 DI/CARBON TANKS FOR USE IN THE DIALYSIS DEPT. AT THE U.S. MEDICAL CENTER FOR FEDERAL PRISONERS FOR THE PERIOD OF 1/1/2026-1/31/26.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Justice
OfficeUSMCFP SPRINGFIELD
NAICS333310 — Commercial and Service Industry Machinery Manufacturing
PSC5430 — Storage Tanks
Parent award / vehicle15B41423D00000080
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$4.7K
Current contract value$4.7K
Potential contract value / ceiling$4.7K
Start dateJan 13, 2026
Current end dateJan 31, 2026
Potential end dateJan 31, 2026
Latest award activityJan 13, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jan 13, 20260$4.7KFY26 B6 COMMERCIALWATER DI TANKS JAN 26 DI/CARBON TANKS FOR USE IN THE DIALYSIS DEPT. AT THE U.S. MEDICAL CENTER FOR FEDERAL PRISONERS FOR THE PERIOD OF 1/1/2026-1/31/26.

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Hannah M. HenryContacthxhenry@bop.gov
417-837-1700
SourceMar 6, 2023
Ross HannersContactrhanners@bop.gov
417-837-1700
SourceMar 6, 2023
Hannah M. HenryContacthxhenry@bop.gov
417-837-1700
SourceMar 6, 2023
Ross HannersContactrhanners@bop.gov
417-837-1700
SourceMar 6, 2023
Hannah M. HenryContacthxhenry@bop.gov
417-837-1700
SourceMar 6, 2023
Ross HannersContactrhanners@bop.gov
417-837-1700
SourceMar 6, 2023
Hannah M. HenryContacthxhenry@bop.gov
417-837-1700
SourceJan 13, 2023
Ross HannersContactrhanners@bop.gov
417-837-1700
SourceJan 13, 2023

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.