Federal contract award
15DDHQ22P00000864
MR-1800-0110 KOFAX STANDARD SUPPORT - 10/01/2021- 09/30/2022 - SERIAL ZG55427, CM61190 AND UK59578 SS-D - 1410 - ADVANCESENIOR SYSTEMS ENGINEER/ARCHITECT TRV ESTIMATE TRAVEL COSTS TO BE BILLED AT THE LESSER OF ACTUAL COSTS OR PER DIEM RATES
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 | 511210 |
| PSC | DA10 — 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 / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $22.6K |
| Current contract value | $22.6K |
| Potential contract value / ceiling | $22.6K |
| Start date | Oct 1, 2022 |
| Current end date | Sep 30, 2023 |
| Potential end date | Sep 30, 2023 |
| Latest award activity | Jan 13, 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 |
|---|---|---|---|
| Jan 13, 2025 | P00004 | $-450 | MR-1800-0110 KOFAX STANDARD SUPPORT - 10/01/2021- 09/30/2022 - SERIAL ZG55427, CM61190 AND UK59578 SS-D - 1410 - ADVANCESENIOR SYSTEMS ENGINEER/ARCHITECT TRV ESTIMATE TRAVEL COSTS TO BE BILLED AT THE LESSER OF ACTUAL COSTS OR PER DIEM RATES |
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.