Federal contract award

140D0426F1011

DEPARTMENT OF THE INTERIOR, OFFICE OF INSPECTOR, REQUIREMENT FIRM FIXED PRICE DELIVERY ORDER FOR NUIX SOFTWARE, MAINTENANCE AND SUPPORT

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of the Interior
OfficeIBC ACQ SVCS DIRECTORATE (00004)
NAICS541519 — Other Computer Related Services
PSCDA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.
Parent award / vehicleNNG15SD60B
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$42.4K
Current contract value$42.4K
Potential contract value / ceiling$42.4K
Start dateAug 23, 2026
Current end dateAug 22, 2027
Potential end dateAug 22, 2027
Latest award activityAug 21, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 21, 20260$42.4KDEPARTMENT OF THE INTERIOR, OFFICE OF INSPECTOR, REQUIREMENT FIRM FIXED PRICE DELIVERY ORDER FOR NUIX SOFTWARE, MAINTENANCE AND SUPPORT

Estimated positioning window

Oct 18, 2026 – Feb 22, 2027

Modeled likelihood: 65%. These are AcornBids estimates, not confirmed solicitation dates.

{
  "psc": "DA10",
  "naics": "541519",
  "agency": "Department of the Interior",
  "office": "IBC ACQ SVCS DIRECTORATE (00004)",
  "vehicle": "NNG15SD60B",
  "incumbent": "ADVANCED COMPUTER CONCEPTS, INC.",
  "known_forecast": false,
  "option_end_date": "2027-08-22",
  "contract_end_date": "2027-08-22",
  "latest_action_date": "2026-08-21",
  "modification_count": 1,
  "historical_award_count": 305,
  "historical_cadence_days": 6
}

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Check the stated set-aside against the solicitation and current certifications.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.