Federal contract award
15M70019FA3100002
CREDIT REPORTING SERVICE FOR BIB.
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, OSS |
| NAICS | 541219 — Other Accounting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 47QRAA18D00C2 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.5K |
| Current contract value | $15.5K |
| Potential contract value / ceiling | $15.5K |
| Start date | Sep 4, 2019 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Mar 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 11, 2025 | P00025 | $0 | THIS MODIFICATION IS BEING ISSUED TO CLOSE THIS CONTRACT OUT IN ITS ENTIRETY. ALL SUPPLIES/SERVICES HAVE BEEN DELIVERED AND ALL INVOICES HAVE BEEN PAID IN FULL. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Mar 7, 2025 | P00024 | $-2.8K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE REMAINING FY24 FUNDS FROM TASK ORDER: 15M70019FA3100002: 1. REDUCE HAL 5 BY $2,820.35 2. REDUCE LINE ITEM 4001 BY 210 HOURS = $2,822.40 |
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.