Federal contract award
9594CS19F0076
NEW PROCUREMENT FOR GENSET PREVENTIVE MAINTENANCE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Court Services and Offender Supervision Agency |
| Office | COURT SERVICES OFFENDER SUPV AGCY |
| NAICS | 335312 — Motor and Generator Manufacturing |
| PSC | J028 — Maintenance, Repair and Rebuilding of Equipment: Engines, Turbines, and Components |
| Parent award / vehicle | GS07F017DA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.6K |
| Current contract value | $12.6K |
| Potential contract value / ceiling | $12.6K |
| Start date | Sep 30, 2019 |
| Current end date | Sep 29, 2024 |
| Potential end date | Sep 29, 2024 |
| Latest award activity | Mar 17, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 17, 2025 | P00012 | $-15.8K | THIS MODIFICATION P00012 DE-OBLIGATED EXCESS FUNDS IN THE AMOUNT OF $15,783.98 FROM THE CONTRACT AMOUNT OF $28,432.31 DECREASING THE FINAL CONTRACT VALUE TO $12,648.33. ALL SERVICES HAVE BEEN DELIVERED AND FINAL INVOICES PAID. |
| Dec 11, 2024 | P00011 | $2.4K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY25 FUNDS IN THE BASE CONTRACT PERIOD, SEPTEMBER 30, 2019 THROUGH SEPTEMBER 29, 2020 FOR CLINS 0001 THROUGH 0002. FUNDS OBLIGATED AS A RESULT OF THIS MODIFICATION WILL BE USED TO PAY REJECTED INVOICES. |
| Dec 10, 2024 | P00010 | $-2.4K | DE-OBLIGATE FUNDS TO CORRECT REQUISITION. |
| Dec 6, 2024 | P00009 | $2.4K | OBLIGATE FUNDS TO PAY INVOICES. |
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.