Federal contract award
HE125425FE002
LONG HAUL TRIP IN SUPPORT OF MCPERRY HS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DOD EDUCATION ACTIVITY |
| NAICS | 485410 — School and Employee Bus Transportation |
| PSC | V211 — Air Passenger Service |
| Parent award / vehicle | HE125422A2001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.5K |
| Current contract value | $8.5K |
| Potential contract value / ceiling | $8.5K |
| Start date | Oct 20, 2024 |
| Current end date | Oct 23, 2024 |
| Potential end date | Oct 23, 2024 |
| Latest award activity | Oct 25, 2024 |
| 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 |
|---|---|---|---|
| Oct 25, 2024 | 0 | $8.5K | LONG HAUL TRIP IN SUPPORT OF MCPERRY HS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.