Federal contract award
15B61925P00000068
EMERGENCY MED TRIP - AIR DATE OF SERVICE 06-16-2025 SINGLETON 23957-11 NEGOTIATED PAYMENT AMOUNT $55388.70
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCI HERLONG |
| NAICS | 621910 — Ambulance Services |
| PSC | V225 — Ambulance Service |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $55.4K |
| Current contract value | $55.4K |
| Potential contract value / ceiling | $55.4K |
| Start date | Jun 16, 2025 |
| Current end date | Aug 6, 2025 |
| Potential end date | Aug 6, 2025 |
| Latest award activity | Aug 6, 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 |
|---|---|---|---|
| Aug 6, 2025 | 0 | $55.4K | EMERGENCY MED TRIP - AIR DATE OF SERVICE 06-16-2025 SINGLETON 23957-11 NEGOTIATED PAYMENT AMOUNT $55388.70 |
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.