Federal contract award
15B41525F00000024
FY25 P4 CENTERPOINT SMALL QTR1 GSA CONTRACT NO. 47PA0723D0019
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 WASECA |
| NAICS | 221210 — Natural Gas Distribution |
| PSC | S111 — Gas Services |
| Parent award / vehicle | 47PA0723D0019 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.1K |
| Current contract value | $4.1K |
| Potential contract value / ceiling | $4.1K |
| Start date | Oct 1, 2024 |
| Current end date | Jan 14, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Jan 14, 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 |
|---|---|---|---|
| Jan 14, 2025 | P00002 | $352 | FY25 P4 CENTERPOINT SMALL QTR1 GSA CONTRACT NO. 47PA0723D0019 INCREASE FUNDING TO PAY INVOICES. |
| Jan 7, 2025 | P00001 | $1.9K | FY25 P4 CENTERPOINT SMALL QTR1 GSA CONTRACT NO. 47PA0723D0019 INCREASE TOTAL ORDER BY $1,907.48. ORDER TOTAL WILL BE $3,702.91 |
| Nov 26, 2024 | 0 | $1.8K | FY25 P4 CENTERPOINT SMALL QTR1 GSA CONTRACT NO. 47PA0723D0019 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.