Federal contract award
15B50326P00000089
RP# 0122-26 FY25 AIR EVAC LIFETEAM INVOICE: 0125119046A-HCT $78,661.00
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FPC BIG SPRING |
| NAICS | 621910 — Ambulance Services |
| PSC | V225 — Ambulance Service |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $78.7K |
| Current contract value | $78.7K |
| Potential contract value / ceiling | $78.7K |
| Start date | Sep 24, 2025 |
| Current end date | Jul 14, 2026 |
| Potential end date | Jul 14, 2026 |
| Latest award activity | Jul 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 14, 2026 | 0 | $78.7K | RP# 0122-26 FY25 AIR EVAC LIFETEAM INVOICE: 0125119046A-HCT $78,661.00 |
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.