Federal contract award
191BWC25P0011
UTILITY SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | INTL BOUNDARY WATER COMM US MEX |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $53.8K |
| Current contract value | $53.8K |
| Potential contract value / ceiling | $53.8K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | May 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 5, 2026 | P00004 | $36 | UPWARD INCREASE FOR INVOICES. |
| May 7, 2025 | P00003 | $21.9K | UTILITY SERVICES |
| Apr 23, 2025 | P00002 | $4.4K | UTILITY SERVICES- ADD FUND |
| Feb 12, 2025 | P00001 | $13.1K | ADDITIONALLY FUNDING |
| Dec 6, 2024 | 0 | $14.4K | UTILITY SERVICES |
Research next steps
- 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.