Federal contract award
15BCTS25F00000300
BPQ15B90026PR000014 TASK ORDER 15BCTS25F00000300 AIM CHARLESTON FY26 OY2 11-25 TO 9-26 SERO CONTRACT 24D-001 FY26 OY2: 11-1-25 TO 10-31-26
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 | 15BCTS24D00000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $217.2K |
| Current contract value | $678.5K |
| Potential contract value / ceiling | $678.5K |
| Start date | Nov 1, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jul 23, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2026 | P00005 | $86.7K | BPQ15B90026PR000014 TASK ORDER 15BCTS25F00000300 AIM CHARLESTON FY26 OY2 11-25 TO 9-26 SERO CONTRACT 24D-001 FY26 OY2: 11-1-25 TO 10-31-26 |
| May 8, 2026 | P00004 | $36.5K | BPQ15B90026PR000014 TASK ORDER 15BCTS25F00000300 AIM CHARLESTON FY26 OY2 11-25 TO 9-26 SERO CONTRACT 24D-001 FY26 OY2: 11-1-25 TO 10-31-26 |
| Mar 17, 2026 | P00003 | $49.8K | BPQ15B90026PR000014 TASK ORDER 15BCTS25F00000300 AIM CHARLESTON FY26 OY2 11-25 TO 9-26 SERO CONTRACT 24D-001 FY26 OY2: 11-1-25 TO 10-31-26 |
| Jan 23, 2026 | P00002 | $29.5K | BPQ15B90026PR000014 TASK ORDER 15BCTS25F00000300 AIM CHARLESTON FY26 OY2 11-25 TO 9-26 SERO CONTRACT 24D-001 FY26 OY2: 11-1-25 TO 10-31-26 |
| Jan 14, 2026 | P00001 | $14.6K | BPQ15B90026PR000014 TASK ORDER 15BCTS25F00000300 AIM CHARLESTON FY26 OY2 11-25 TO 9-26 SERO CONTRACT 24D-001 FY26 OY2: 11-1-25 TO 10-31-26 |
| Aug 12, 2025 | 0 | $0 | BPQ15B90026PR000014 TASK ORDER 15BCTS25F00000300 AIM CHARLESTON FY26 OY2 11-25 TO 9-26 SERO CONTRACT 24D-001 FY26 OY2: 11-1-25 TO 10-31-26 |
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 2025986137 | Source | Jul 25, 2023 |
| Robert Carroll | Contact | r1carroll@bop.gov 2025986124 | Source | Jul 25, 2023 |
| Kathaleen Cannon | Contact | kacannon@bop.gov 2025986137 | Source | Jul 8, 2023 |
| Robert Carroll | Contact | r1carroll@bop.gov 2025986124 | Source | Jul 8, 2023 |
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.