Federal contract award
15B50925F00000257
VENDOR: 364394197/039997266 BOR HAS NOT BEEN CREATED. REQUESTING $117,405.54 TO COVER PRIOR YEAR INVOICE ON HAND.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FMC FORT WORTH |
| NAICS | 325412 — Pharmaceutical Preparation Manufacturing |
| PSC | 6505 — Drugs and Biologicals |
| Parent award / vehicle | V797D50492 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $117.4K |
| Current contract value | $117.4K |
| Potential contract value / ceiling | $117.4K |
| Start date | Aug 1, 2024 |
| Current end date | Aug 1, 2024 |
| Potential end date | Aug 1, 2024 |
| Latest award activity | Sep 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 11, 2025 | 0 | $117.4K | VENDOR: 364394197/039997266 BOR HAS NOT BEEN CREATED. REQUESTING $117,405.54 TO COVER PRIOR YEAR INVOICE ON HAND. |
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.