Federal contract award
15B51725P00000014
SCRIPTPRO CRS 150, SMART CARD SCANNER, HOST BASED SYSTEM SECURITY MONTHLY RENTAL 10/1/2024 - 9/30/2025
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 | 532420 — Office Machinery and Equipment Rental and Leasing |
| PSC | 6515 — Medical and Surgical Instruments, Equipment, and Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $27.6K |
| Current contract value | $27.6K |
| Potential contract value / ceiling | $27.6K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jul 18, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 18, 2025 | P00006 | $9.2K | ORDER 15B51725P00000014/P000056 IS TO ADD FUNDS IN THE AMOUNT OF $9,214.48. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $18,428.96 ADDITIONAL AMOUNT: $9,214.48 TOTAL AWARD: $27,643.44 |
| Jun 5, 2025 | P00005 | $2.3K | ORDER 15B51725P00000014/P00005 IS TO ADD FUNDS IN THE AMOUNT OF $2,303.62. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $16,125.34 ADDITIONAL AMOUNT: $2,303.62 TOTAL AWARD: $18,428.96 |
| May 8, 2025 | P00004 | $2.3K | ORDER 15B51725P00000014/P00004 IS TO ADD FUNDS IN THE AMOUNT OF $2,303.62. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $13,821.72 ADDITIONAL AMOUNT: $2,303.62 TOTAL AWARD:$16,125.34 |
| Apr 9, 2025 | P00003 | $2.3K | ORDER 15B51725P00000014/P00003 IS TO ADD FUNDS IN THE AMOUNT OF $2,303.62. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $11,518.10 ADDITIONAL AMOUNT: $2,303.62 TOTAL AWARD: $13,821.72 |
| Jan 28, 2025 | P00002 | $6.9K | ORDER 15B51725P00000014/P00002 IS TO ADD FUNDS IN THE AMOUNT OF $6,910.86. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $4,607.24 ADDITIONAL AMOUNT: $6,910.86 TOTAL AWARD: $11,518.10 |
| Nov 15, 2024 | P00001 | $2.3K | ORDER 15B51725P00000014/P00001 IS TO ADD FUNDS IN THE AMOUNT OF $2,303.62. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $2,303.62 ADDITIONAL AMOUNT: $2,303.62 TOTAL AWARD: $4,607.24 |
| Oct 25, 2024 | 0 | $2.3K | SCRIPTPRO CRS 150, SMART CARD SCANNER, HOST BASED SYSTEM SECURITY MONTHLY RENTAL 10/1/2024 - 9/30/2025 |
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.