Federal contract award
15BNAS26F00000153
FUNDING TO PAY FOR GEDTS INVOICES OCT 2025 THROUGH SEPTEMBER 2026
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 | 15BNAS26D00000064 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.4M |
| Current contract value | $1.4M |
| Potential contract value / ceiling | $1.4M |
| Start date | May 20, 2026 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | May 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 20, 2026 | 0 | $1.4M | FUNDING TO PAY FOR GEDTS INVOICES OCT 2025 THROUGH SEPTEMBER 2026 |
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.