Department of Justice$14.2K obligationsEnds Mar 16, 2027
Federal contract award
15JA1125F00000022
ORDER ISSUED TO PAY FOR COMPUTER ROOM A/C CONDENSER REPAIRS COMPLETED ON MARCH 31, 2025. INVOICE #PB1304 DATED APRIL 4, 2025 IS ATTACHED.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | U.S. ATTORNEYS OFFICE-CA(N) (USA11) |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | GS10F0442X |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.4K |
| Current contract value | $3.4K |
| Potential contract value / ceiling | $3.4K |
| Start date | Sep 12, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Sep 12, 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 |
|---|---|---|---|
| Sep 12, 2025 | 0 | $3.4K | ORDER ISSUED TO PAY FOR COMPUTER ROOM A/C CONDENSER REPAIRS COMPLETED ON MARCH 31, 2025. INVOICE #PB1304 DATED APRIL 4, 2025 IS ATTACHED. |
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.