Federal contract award
15DDHQ24F00000903
TITLE: AUDIO AND VISUAL PROJECT -NEW DIVISION OFFICE REQUESTOR: MONICA DUHART AFT#: AFT24-AT-004347 ITJA#: ITJA0015677 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 09/25/2024 TO 10/31/2024 DELIVERY DATE: 09/20/2024 FUND TO DATE: 11/30/2024
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 | 334310 — Audio and Video Equipment Manufacturing |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | 15DDHQ24A00000017 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | $172.9K |
| Current contract value | $172.9K |
| Potential contract value / ceiling | $172.9K |
| Start date | Sep 25, 2024 |
| Current end date | Jul 1, 2025 |
| Potential end date | Jul 1, 2025 |
| Latest award activity | Oct 30, 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 30, 2024 | P00001 | $36.0K | TITLE: AUDIO AND VISUAL PROJECT -NEW DIVISION OFFICE REQUESTOR: MONICA DUHART AFT#: AFT24-AT-004347 ITJA#: ITJA0015677 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 09/25/2024 TO 10/31/2024 DELIVERY DATE: 09/20/2024 FUND TO DATE: 11/30/2024 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.