Federal contract award
H9240225PE001
THIS INVOICE CONSTITUTES THE FINAL REQUEST FOR PAYMENT ASSOCIATED WITH KBRS REQUEST FOR FINAL PAYMENT AND CLOSEOUT OF CONTRACT LETTER DATED 9 JUNE 2023 TO THE OMBUDSMAN/COMPETITION ADVOCATE IN REFERENCE TO CONTRACT 17G3502, ORDER 20F3500.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | HQ USSOCOM |
| NAICS | 561990 — All Other Support Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.5K |
| Current contract value | $10.5K |
| Potential contract value / ceiling | $10.5K |
| Start date | Jun 17, 2025 |
| Current end date | Jun 20, 2025 |
| Potential end date | Jun 20, 2025 |
| Latest award activity | Jun 17, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 17, 2025 | 0 | $10.5K | THIS INVOICE CONSTITUTES THE FINAL REQUEST FOR PAYMENT ASSOCIATED WITH KBRS REQUEST FOR FINAL PAYMENT AND CLOSEOUT OF CONTRACT LETTER DATED 9 JUNE 2023 TO THE OMBUDSMAN/COMPETITION ADVOCATE IN REFERENCE TO CONTRACT 17G3502, ORDER 20F3500. |
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.