Federal contract award
15DDHQ18F00001477
IGF::OT::IGF REQUEST IS SUBJECT TO THE AVAILABILITY OF FUNDS. THE CONTRACTOR IS TO SUPPLY FSA EMPLOYEES TO SUPPORT THE PHOENIX DIVISION ARG.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | HEADQUATERS |
| NAICS | 541199 — All Other Legal Services |
| PSC | R405 — Operations Research and Quantitative Analysis Services |
| Parent award / vehicle | DJJ11C2131 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $806.6K |
| Current contract value | $806.6K |
| Potential contract value / ceiling | $806.6K |
| Start date | Sep 24, 2018 |
| Current end date | Mar 31, 2020 |
| Potential end date | Mar 31, 2020 |
| Latest award activity | Feb 24, 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 |
|---|---|---|---|
| Feb 24, 2025 | P00008 | $-63.4K | REQUEST IS SUBJECT TO THE AVAILABILITY OF FUNDS. THE CONTRACTOR IS TO SUPPLY FSA EMPLOYEES TO SUPPORT THE PHOENIX DIVISION ARG. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.