Federal contract award

15BNAS23F00000282

EMPLOYEE ASSISTANCE PROGRAM SERVICES

Research the contractorView USAspending sourceSave to my pursuit research

Award details

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

FieldReported value
AgencyDepartment of Justice
OfficeNATIONAL ACQUISITIONS - CO
NAICS541612 — Human Resources Consulting Services
PSCR799 — Other Management Support Services
Parent award / vehicle15BNAS21D00000114
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$1.2M
Current contract value$1.2M
Potential contract value / ceiling$1.2M
Start dateOct 1, 2023
Current end dateSep 30, 2024
Potential end dateSep 30, 2024
Latest award activityJan 29, 2025
Source loadedAug 15, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Jan 29, 2025P00004$-60.7KEMPLOYEE ASSISTANCE PROGRAM SERVICES

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
Katherine BowenContactkbowen@bop.gov
2023075734
SourceAug 24, 2020
Jonathan GantContactjgant@bop.gov
202-616-6347
SourceAug 24, 2020
Katherine BowenContactkbowen@bop.gov
2023075734
SourceAug 20, 2020
Jonathan GantContactjgant@bop.gov
202-616-6347
SourceAug 20, 2020
Katherine BowenContactkbowen@bop.gov
2023075734
SourceAug 19, 2020
Jonathan GantContactjgant@bop.gov
202-616-6347
SourceAug 19, 2020
Katherine BowenContactkbowen@bop.gov
2023075734
SourceAug 12, 2020
Jonathan GantContactjgant@bop.gov
202-616-6347
SourceAug 12, 2020
Katherine BowenContactkbowen@bop.gov
2023075734
SourceJul 21, 2020
Jonathan GantContactjgant@bop.gov
202-616-6347
SourceJul 21, 2020
Katherine BowenContactkbowen@bop.gov
2023075734
SourceJul 20, 2020
Jonathan GantContactjgant@bop.gov
202-616-6347
SourceJul 20, 2020

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.