Federal contract award
15B41525F00000046
FY25 P4 CENTERPOINT LARGE QTR2 GSA CONTRACT NO. 47PA0723D0019 INCREASE FUNDING TO PAY INVOICES.
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 | $117.0K |
| Current contract value | $117.0K |
| Potential contract value / ceiling | $117.0K |
| Start date | Jan 1, 2025 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | May 28, 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 |
|---|---|---|---|
| May 28, 2025 | P00001 | $-33.0K | FY25 P4 CENTERPOINT LARGE QTR2 GSA CONTRACT NO. 47PA0723D0019 INCREASE FUNDING TO PAY INVOICES. |
| Jan 26, 2025 | 0 | $150.0K | FY25 P4 CENTERPOINT LARGE QTR2 GSA CONTRACT NO. 47PA0723D0019 INCREASE FUNDING TO PAY INVOICES. |
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.