Federal contract award
15BCTS24F00000379
BPQ15B40025PR000034 WESTERN 641 FY25 OY2 TOPEKA, KS NCRO OY2 TASK ORDER COVERAGE: 10/01/24-02/28/25 OY2: 03/01/24-02/28/25 TASK ORDER 15BCTS24F00000379 CONTRACT 15BCTS22D00000641 CTS SERVICES IN TOPEKA, KS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | COMMUNITY TREATMENT SERVICES - CO |
| NAICS | 621420 — Outpatient Mental Health and Substance Abuse Centers |
| PSC | G004 — Social Rehabilitation Services |
| Parent award / vehicle | 15BCTS22D00000641 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $104.5K |
| Current contract value | $558.2K |
| Potential contract value / ceiling | $558.2K |
| Start date | Oct 1, 2024 |
| Current end date | Feb 28, 2025 |
| Potential end date | Feb 28, 2025 |
| Latest award activity | Mar 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 21, 2025 | P00005 | $13.1K | BPQ15B40025PR000034 WESTERN 641 FY25 OY2 TOPEKA, KS NCRO OY2 TASK ORDER COVERAGE: 10/01/24-02/28/25 OY2: 03/01/24-02/28/25 TASK ORDER 15BCTS24F00000379 CONTRACT 15BCTS22D00000641 CTS SERVICES IN TOPEKA, KS |
| Mar 3, 2025 | P00004 | $19.2K | BPQ15B40025PR000034 WESTERN 641 FY25 OY2 TOPEKA, KS NCRO OY2 TASK ORDER COVERAGE: 10/01/24-02/28/25 OY2: 03/01/24-02/28/25 TASK ORDER 15BCTS24F00000379 CONTRACT 15BCTS22D00000641 CTS SERVICES IN TOPEKA, KS |
| Feb 11, 2025 | P00003 | $18.2K | BPQ15B40025PR000034 WESTERN 641 FY25 OY2 TOPEKA, KS NCRO OY2 TASK ORDER COVERAGE: 10/01/24-02/28/25 OY2: 03/01/24-02/28/25 TASK ORDER 15BCTS24F00000379 CONTRACT 15BCTS22D00000641 CTS SERVICES IN TOPEKA, KS |
| Jan 6, 2025 | P00002 | $35.7K | BPQ15B40025PR000034 WESTERN 641 FY25 OY2 TOPEKA, KS NCRO OY2 TASK ORDER COVERAGE: 10/01/24-02/28/25 OY2: 03/01/24-02/28/25 TASK ORDER 15BCTS24F00000379 CONTRACT 15BCTS22D00000641 CTS SERVICES IN TOPEKA, KS |
| Dec 5, 2024 | P00001 | $18.3K | BPQ15B40025PR000034 WESTERN 641 FY25 OY2 TOPEKA, KS NCRO OY2 TASK ORDER COVERAGE: 10/01/24-02/28/25 OY2: 03/01/24-02/28/25 TASK ORDER 15BCTS24F00000379 CONTRACT 15BCTS22D00000641 CTS SERVICES IN TOPEKA, KS |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Kathaleen Cannon | Contact | kacannon@bop.gov 2023059853 | Source | Dec 7, 2021 |
| Robert Carroll, Jr. | Contact | r1carroll@bop.gov 2023072594 | Source | Dec 7, 2021 |
| Kathaleen Cannon | Contact | kacannon@bop.gov 2023059853 | Source | Dec 7, 2021 |
| Robert Carroll, Jr. | Contact | r1carroll@bop.gov 2023072594 | Source | Dec 7, 2021 |
| Kathaleen Cannon | Contact | kacannon@bop.gov 2023059853 | Source | Apr 28, 2021 |
| Robert Carroll, Jr. | Contact | r1carroll@bop.gov 2023072594 | Source | Apr 28, 2021 |
| Kathaleen Cannon | Contact | kacannon@bop.gov 2023059853 | Source | Apr 27, 2021 |
| Robert Carroll, Jr. | Contact | r1carroll@bop.gov 2023072594 | Source | Apr 27, 2021 |
| Kathaleen Cannon | Contact | kacannon@bop.gov 2023059853 | Source | Apr 9, 2021 |
| Robert Carroll, Jr. | Contact | r1carroll@bop.gov 2023072594 | Source | Apr 9, 2021 |
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.