Federal contract award

15B61425F00000026

FY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Justice
OfficeFCI TERMINAL ISLAND
NAICS221210 — Natural Gas Distribution
PSCS111 — Gas Services
Parent award / vehicleGS00P14BSD1054
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$121.1K
Current contract value$121.1K
Potential contract value / ceiling$121.1K
Start dateOct 1, 2024
Current end dateSep 30, 2025
Potential end dateSep 30, 2025
Latest award activityOct 14, 2025
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Oct 14, 2025P00012$-1.9KFY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876
Sep 15, 2025P00011$-1.2KFY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876
Aug 15, 2025P00010$0FY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876
Jul 31, 2025P00009$29.9KFY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876
Jul 21, 2025P00008$10.0KFY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876
Jul 7, 2025P00007$10.7KFY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876
May 14, 2025P00006$-841FY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876
Apr 15, 2025P00005$24.4KFY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876
Mar 17, 2025P00004$12.0KFY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876
Feb 19, 2025P00003$11.3KFY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876
Jan 22, 2025P00002$11.4KFY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876
Dec 16, 2024P00001$8.9KFY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876
Nov 19, 20240$6.4KFY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.