Federal contract award
FA523621P3115
PROVIDE TRANSPORTATION SERVICE TO FPD.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5236 JUSMAGTHAI RESOURCE MGT |
| NAICS | 532111 — Passenger Car Rental |
| PSC | V212 — Motor Passenger Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $537.7K |
| Current contract value | $537.7K |
| Potential contract value / ceiling | $537.7K |
| Start date | Jul 1, 2021 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | May 8, 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 |
|---|---|---|---|
| May 8, 2025 | P00010 | $0 | RATIFICATION TO FUND MISCELLANEOUS TRAVEL EXPENSES TAKEN BY FPD FROM SEPTEMBER 24 TO DECEMBER 24 OF TRANSPORTATION SERVICE TO FPD. THE TOTAL AMOUNT OF THOSE EXPENSES WAS $14,419.22. |
| Jan 28, 2025 | P00009 | $35.0K | CREATE CLIN 4003 TO SUPPORT MISCELLANEOUS EXPENSES TO SUPPORT FPD TRANSPORTATION SERVICE. |
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.