Federal contract award
15DDHQ25P00000867
TITLE: FSOS APTEAN IRMS 360 MAINTENANCE & SUPPORT FY26 REQUESTOR: WILLIE WHITE ITJA#: ITJA0016771 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 | 541511 — Custom Computer Programming Services |
| PSC | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $65.3K |
| Current contract value | $65.3K |
| Potential contract value / ceiling | $65.3K |
| Start date | Oct 1, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Mar 10, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 10, 2026 | P00002 | $43.5K | ADD FUNDING |
| Jan 27, 2026 | P00001 | $21.8K | TITLE: FSOS APTEAN IRMS 360 MAINTENANCE & SUPPORT FY26 REQUESTOR: WILLIE WHITE ITJA#: ITJA0016771 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 |
| Sep 29, 2025 | 0 | $0 | TITLE: FSOS APTEAN IRMS 360 MAINTENANCE & SUPPORT FY26 REQUESTOR: WILLIE WHITE ITJA#: ITJA0016771 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 |
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.