Federal contract award
15M10624FA47MA003
NEW TASK ORDER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | PROCUREMENT DIVISION, PSS |
| NAICS | 561621 — Security Systems Services (except Locksmiths) |
| PSC | J063 — Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection Systems |
| Parent award / vehicle | 15M20020DA32NPM01 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $14.9K |
| Current contract value | $14.9K |
| Potential contract value / ceiling | $14.9K |
| Start date | Jan 8, 2024 |
| Current end date | Oct 14, 2024 |
| Potential end date | Oct 14, 2024 |
| Latest award activity | Jul 22, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 22, 2026 | P00001 | $-3.1K | NEW TASK ORDER |
| Jan 8, 2024 | 0 | $18.0K | NEW TASK ORDER |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Stephen A Seaberry | Contracting Officer | osc.procurements.nps@usdoj.gov | Source | Aug 14, 2019 |
| Stephen A Seaberry | Contracting Officer | osc.procurements.nps@usdoj.gov | Source | Jul 12, 2019 |
| Stephen A Seaberry | Contracting Officer | osc.procurements.nps@usdoj.gov | Source | Jul 12, 2019 |
| Stephen A Seaberry | Contracting Officer | osc.procurements.nps@usdoj.gov | Source | Jul 10, 2019 |
| Stephen A Seaberry | Contracting Officer | osc.procurements.nps@usdoj.gov | Source | Jun 28, 2019 |
| Stephen A Seaberry | Contracting Officer | osc.procurements.nps@usdoj.gov | Source | Jun 4, 2019 |
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.