01 / Contract Profile
15BNAS25F00000191 Federal Contract Award
Agency code 1540
REQUEST FUNDING TO PAY FOR GEDTS INVOICES APRIL 2025 THROUGH SEPTEMBER 2025
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15BNAS25F00000191 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.05M | 3 | — |
| FY 2026 | -$613.0K | 1 | −158.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | NATIONAL ACQUISITIONS - CO |
05 / Contractor
Who holds this federal contract?
UEI ZFGNR8TJ2JL6 · CAGE 6LDU4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611710 | EDUCATIONAL SUPPORT SERVICES | $441.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U009 | EDUCATION/TRAINING- GENERAL | $441.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 554371099
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 17, 2026 | P00004 | -$613.0K | NATIONAL ACQUISITIONS - COOffice code 15BNAS | 611710 | U009 |
| Nov 25, 2025 | P00003 | $0 | NATIONAL ACQUISITIONS - COOffice code 15BNAS | 611710 | U009 |
| Sep 15, 2025 | P00001 | $0 | NATIONAL ACQUISITIONS - COOffice code 15BNAS | 611710 | U009 |
| Aug 12, 2025 | Base action | $1.05M | NATIONAL ACQUISITIONS - COOffice code 15BNAS | 611710 | U009 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.