Federal contract award
15DDTR24F00000058
TITLE: SLT 416- PPE & ONEGLOVES REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 05/22/2024
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | OFFICE OF TRAINING |
| NAICS | 423990 — Other Miscellaneous Durable Goods Merchant Wholesalers |
| PSC | 6640 — Laboratory Equipment and Supplies |
| Parent award / vehicle | 15DDHQ21A00000017 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $80.2K |
| Current contract value | $80.2K |
| Potential contract value / ceiling | $80.2K |
| Start date | Mar 4, 2024 |
| Current end date | Sep 17, 2024 |
| Potential end date | Sep 17, 2024 |
| Latest award activity | Apr 4, 2025 |
| 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 |
|---|---|---|---|
| Apr 4, 2025 | P00001 | $-2.9K | REMOVE UNDELIVERABLE ITEMS AND EXCESS FUNDING TO CLOSE THE ORDER. |
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.