Federal contract award
15DDHQ23F00001239
SLDO/FORFEITURE SUPPORT-1 POSITION POP 10/01/23 - 09/30/24 HAL1/IL1 1-CLERICAL II KANSAS CITY, MO S2H SLCG IL2 TRAVEL-NOT TO EXCEED THE AMOUNT OF $5,000
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | HEADQUATERS |
| NAICS | 541199 — All Other Legal Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 15JPSS20D00000271 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $55.4K |
| Current contract value | $55.4K |
| Potential contract value / ceiling | $55.4K |
| Start date | Oct 1, 2023 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Dec 5, 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 |
|---|---|---|---|
| Dec 5, 2024 | P00004 | $-432 | SLDO/FORFEITURE SUPPORT-1 POSITION POP 10/01/23 - 09/30/24 HAL1/IL1 1-CLERICAL II KANSAS CITY, MO S2H SLCG IL2 TRAVEL-NOT TO EXCEED THE AMOUNT OF $5,000 |
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.