Federal contract award
15DDDT24P00000002
FUEL CARDS FOR TFOS ACCOUNT NUMBER 0462-00-398653-6 PERIOD OF SERVICE 9/1/23 - 8/31/24
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | DETROIT MI DIVISION |
| NAICS | 522110 — Commercial Banking |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $14.9K |
| Current contract value | $14.9K |
| Potential contract value / ceiling | $14.9K |
| Start date | Sep 1, 2023 |
| Current end date | Aug 31, 2024 |
| Potential end date | Aug 31, 2024 |
| Latest award activity | Oct 22, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 22, 2024 | P00002 | $0 | FUEL CARDS FOR TFOS ACCOUNT NUMBER 0462-00-398653-6 PERIOD OF SERVICE 9/1/23 - 8/31/24 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.