Federal contract award

15BCTS24F00000389

BPQ15B50025PR000004 TRANS. CARE MGMT. 614 FY25 OY-3 DALLAS, TX SCRO TASK ORDER OY3 10/01/24 - 10/31/24

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Award details

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

FieldReported value
AgencyDepartment of Justice
OfficeCOMMUNITY TREATMENT SERVICES - CO
NAICS621420 — Outpatient Mental Health and Substance Abuse Centers
PSCG004 — Social Rehabilitation Services
Parent award / vehicle15BCTS21D00000614
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$53.8K
Current contract value$145.2K
Potential contract value / ceiling$145.2K
Start dateOct 1, 2024
Current end dateOct 31, 2024
Potential end dateOct 31, 2025
Latest award activityDec 19, 2024
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Dec 19, 2024P00001$53.8KBPQ15B50025PR000004 TRANS. CARE MGMT. 614 FY25 OY-3 DALLAS, TX SCRO TASK ORDER OY3 10/01/24 - 10/31/24

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Robert Carroll, Jr.Contactr1carroll@bop.gov
202-307-2594
SourceAug 13, 2020
Kelly KuykendallContactk2young@bop.gov
202-616-9295
SourceAug 13, 2020
Robert Carroll, Jr.Contactr1carroll@bop.gov
202-307-2594
SourceJul 29, 2020
Kelly KuykendallContactk2young@bop.gov
202-616-9295
SourceJul 29, 2020

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.