Federal contract award
24322625F0053
SP-FSEM-19802: FY 2025 TASK ORDER FOR D.C. STORMWATER BILLINGS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Office of Personnel Management |
| Office | OPM DC CENTRAL OFFICE CONTRACTING |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | 24322620D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.2K |
| Current contract value | $3.2K |
| Potential contract value / ceiling | $3.2K |
| Start date | Mar 12, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Mar 18, 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 18, 2025 | P00001 | $1.6K | FY 2025 TASK ORDER FOR D.C. STORMWATER BILLINGS |
| Mar 12, 2025 | 0 | $1.6K | SP-FSEM-19802: FY 2025 TASK ORDER FOR D.C. STORMWATER BILLINGS |
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.