Federal contract award
15B60625P00000008
P1 - FY25. PAYMENT ON THE ACCOUNT FOR SERVICES ALREADY RENDERED AND ACCEPTED. INVOICE # 43769, DATED SEPT. 5, 2024. OUT OF SCOPE. RP # 30
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | MDC LOS ANGELES |
| NAICS | 238290 — Other Building Equipment Contractors |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Nov 19, 2024 |
| Current end date | Jan 16, 2025 |
| Potential end date | Jan 16, 2025 |
| Latest award activity | Jan 16, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 16, 2025 | P00001 | $-2.2K | PAYMENT WILL BE ISSUED VIA PURCHASE CARD. SAM OK |
| Nov 19, 2024 | 0 | $2.2K | P1 - FY25. PAYMENT ON THE ACCOUNT FOR SERVICES ALREADY RENDERED AND ACCEPTED. INVOICE # 43769, DATED SEPT. 5, 2024. OUT OF SCOPE. RP # 30 |
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.