Federal contract award
15B50726F00000011
PURCHASE ORDER FOR WATER SERVICE FOR FCI EL RENO FY 26 ACTUAL DUE DATE BASED ON UTILITY TARIFF DATE *PRIOR KNOWLEDGE OF THESE SERVICES ARE APPROVED AND JUSTIFIED BY CONTRACTING AND FACILITIES MANAGER*
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 EL RENO |
| NAICS | 221310 — Water Supply and Irrigation Systems |
| PSC | S114 — Water Services |
| Parent award / vehicle | 15B50719D00000037 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $720.0K |
| Current contract value | $720.0K |
| Potential contract value / ceiling | $720.0K |
| Start date | Oct 1, 2025 |
| Current end date | Jan 30, 2026 |
| Potential end date | Jan 30, 2026 |
| Latest award activity | Sep 3, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 3, 2026 | P00006 | $85.0K | PURCHASE ORDER FOR WATER SERVICE FOR FCI EL RENO FY 26 ACTUAL DUE DATE BASED ON UTILITY TARIFF DATE *PRIOR KNOWLEDGE OF THESE SERVICES ARE APPROVED AND JUSTIFIED BY CONTRACTING AND FACILITIES MANAGER* |
| Aug 4, 2026 | P00005 | $-75.0K | PURCHASE ORDER FOR WATER SERVICE FOR FCI EL RENO FY 26 ACTUAL DUE DATE BASED ON UTILITY TARIFF DATE *PRIOR KNOWLEDGE OF THESE SERVICES ARE APPROVED AND JUSTIFIED BY CONTRACTING AND FACILITIES MANAGER* |
| Jun 16, 2026 | P00004 | $270.0K | PURCHASE ORDER FOR WATER SERVICE FOR FCI EL RENO FY 26 ACTUAL DUE DATE BASED ON UTILITY TARIFF DATE *PRIOR KNOWLEDGE OF THESE SERVICES ARE APPROVED AND JUSTIFIED BY CONTRACTING AND FACILITIES MANAGER* |
| Apr 20, 2026 | P00003 | $-400.0K | PURCHASE ORDER FOR WATER SERVICE FOR FCI EL RENO FY 26 ACTUAL DUE DATE BASED ON UTILITY TARIFF DATE *PRIOR KNOWLEDGE OF THESE SERVICES ARE APPROVED AND JUSTIFIED BY CONTRACTING AND FACILITIES MANAGER* |
| Apr 14, 2026 | P00002 | $415.0K | PURCHASE ORDER FOR WATER SERVICE FOR FCI EL RENO FY 26 ACTUAL DUE DATE BASED ON UTILITY TARIFF DATE *PRIOR KNOWLEDGE OF THESE SERVICES ARE APPROVED AND JUSTIFIED BY CONTRACTING AND FACILITIES MANAGER* |
| Mar 18, 2026 | P00001 | $110.0K | PURCHASE ORDER FOR WATER SERVICE FOR FCI EL RENO FY 26 ACTUAL DUE DATE BASED ON UTILITY TARIFF DATE *PRIOR KNOWLEDGE OF THESE SERVICES ARE APPROVED AND JUSTIFIED BY CONTRACTING AND FACILITIES MANAGER* |
| Dec 3, 2025 | 0 | $315.0K | PURCHASE ORDER FOR WATER SERVICE FOR FCI EL RENO FY 26 ACTUAL DUE DATE BASED ON UTILITY TARIFF DATE *PRIOR KNOWLEDGE OF THESE SERVICES ARE APPROVED AND JUSTIFIED BY CONTRACTING AND FACILITIES MANAGER* |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Darrell L. McKeel | Contracting Officer | dmckeel@bop.gov 9723524518 | Source | Feb 23, 2018 |
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.