Federal contract award
15BCTS25F00000394
BPQ15B40026PR000004 CENTRE 610 FY26 OY5 FARGO, ND NCRO TASK ORDER 15BCTS25F00000394 FY26 OY5 10/1/2025-9/30/2026 CONTRACT NUMBER 15BCTS21D00000610
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 | 15BCTS21D00000610 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $218.2K |
| Current contract value | $529.5K |
| Potential contract value / ceiling | $529.5K |
| Start date | Oct 1, 2021 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jun 16, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 16, 2026 | P00006 | $58.0K | BPQ15B40026PR000004 CENTRE 610 FY26 OY5 FARGO, ND NCRO TASK ORDER 15BCTS25F00000394 FY26 OY5 10/1/2025-9/30/2026 CONTRACT NUMBER 15BCTS21D00000610 |
| Apr 30, 2026 | P00005 | $36.0K | BPQ15B40026PR000004 CENTRE 610 FY26 OY5 FARGO, ND NCRO TASK ORDER 15BCTS25F00000394 FY26 OY5 10/1/2025-9/30/2026 CONTRACT NUMBER 15BCTS21D00000610 |
| Apr 6, 2026 | P00004 | $15.5K | BPQ15B40026PR000004 CENTRE 610 FY26 OY5 FARGO, ND NCRO TASK ORDER 15BCTS25F00000394 FY26 OY5 10/1/2025-9/30/2026 CONTRACT NUMBER 15BCTS21D00000610 |
| Jan 28, 2026 | P00003 | $16.7K | BPQ15B40026PR000004 CENTRE 610 FY26 OY5 FARGO, ND NCRO TASK ORDER 15BCTS25F00000394 FY26 OY5 10/1/2025-9/30/2026 CONTRACT NUMBER 15BCTS21D00000610 |
| Dec 8, 2025 | P00001 | $46.0K | BPQ15B40026PR000004 CENTRE 610 FY26 OY5 FARGO, ND NCRO TASK ORDER 15BCTS25F00000394 FY26 OY5 10/1/2025-9/30/2026 CONTRACT NUMBER 15BCTS21D00000610 |
| Dec 8, 2025 | P00002 | $46.0K | BPQ15B40026PR000004 CENTRE 610 FY26 OY5 FARGO, ND NCRO TASK ORDER 15BCTS25F00000394 FY26 OY5 10/1/2025-9/30/2026 CONTRACT NUMBER 15BCTS21D00000610 |
| Aug 27, 2025 | 0 | $0 | BPQ15B40026PR000004 CENTRE 610 FY26 OY5 FARGO, ND NCRO TASK ORDER 15BCTS25F00000394 FY26 OY5 10/1/2025-9/30/2026 CONTRACT NUMBER 15BCTS21D00000610 |
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 |
|---|---|---|---|---|
| Robert Carroll, Jr. | Contact | r1carroll@bop.gov 202-307-2594 | Source | Jul 15, 2020 |
| Kelly Kuykendall | Contact | k2young@bop.gov 202-616-9295 | Source | Jul 15, 2020 |
| Robert Carroll, Jr. | Contact | r1carroll@bop.gov 202-307-2594 | Source | Jul 7, 2020 |
| Kelly Kuykendall | Contact | k2young@bop.gov 202-616-9295 | Source | Jul 7, 2020 |
| Paul Clark | Contact | p5clark@bop.gov 2023530382 | Source | Jun 16, 2020 |
| Robert Carroll, Jr. | Contact | r1carroll@bop.gov 2023072594 | Source | Jun 16, 2020 |
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.