Federal contract award
15BNAS25F00000191
REQUEST FUNDING TO PAY FOR GEDTS INVOICES APRIL 2025 THROUGH SEPTEMBER 2025
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | NATIONAL ACQUISITIONS - CO |
| NAICS | 611710 — Educational Support Services |
| PSC | U009 — Education Services |
| Parent award / vehicle | 15BNAS20DRCA0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $441.0K |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Apr 1, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Feb 17, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 17, 2026 | P00004 | $-613.0K | REQUEST FUNDING TO PAY FOR GEDTS INVOICES APRIL 2025 THROUGH SEPTEMBER 2025 |
| Nov 25, 2025 | P00003 | $0 | REQUEST FUNDING TO PAY FOR GEDTS INVOICES APRIL 2025 THROUGH SEPTEMBER 2025 |
| Sep 15, 2025 | P00001 | $0 | REQUEST FUNDING TO PAY FOR GEDTS INVOICES APRIL 2025 THROUGH SEPTEMBER 2025 |
| Aug 12, 2025 | 0 | $1.1M | REQUEST FUNDING TO PAY FOR GEDTS INVOICES APRIL 2025 THROUGH SEPTEMBER 2025 |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
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.