Federal contract award
15B51724F00000041
SMARTCARE GOVT GROUP PHARMACY SERVICES FEB 4-MARCH 8 FY24 CONTRACT #15B51720A00000037 PERFORMANCE PERIOD 5 FEB 1,2024 THROUGH JAN 31, 2025
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FDC HOUSTON |
| NAICS | 561320 — Temporary Help Services |
| PSC | Q999 — Other Medical Services |
| Parent award / vehicle | 15B51720A00000037 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $38.9K |
| Current contract value | $38.9K |
| Potential contract value / ceiling | $38.9K |
| Start date | Mar 27, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Apr 10, 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 |
|---|---|---|---|
| Apr 10, 2025 | P00004 | $-7.2K | ORDER 15B51724F00000041/P00004 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF ($7,243.99). ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $46,127.56 ADDITIONAL AMOUNT: ($7,243.99) TOTAL AWARD: $38,883.57 |
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.