Federal contract award
15DDM125P00000012
TITLE: SURTEC - CASPER 7X REQUESTOR: GENE G GRAFENSTEIN POP DATES: 03/27/2025 TO 03/26/2026 DELIVERY DATE: 03/26/26 PLEASE REFER TO ORDER #15DDM12P00000012, WHEN SUBMITTING INVOICE FOR PAYMENT TO: INVOICE.MIAMI@DEA.GOV NOTE: SAM EXP. DATE: 03/20/25
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | MIAMI FL DIVISION OFFICE |
| NAICS | 541511 — Custom Computer Programming Services |
| 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 | $6.5K |
| Current contract value | $6.5K |
| Potential contract value / ceiling | $6.5K |
| Start date | Mar 27, 2025 |
| Current end date | Mar 26, 2026 |
| Potential end date | Mar 26, 2026 |
| Latest award activity | Feb 4, 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 4, 2025 | 0 | $6.5K | TITLE: SURTEC - CASPER 7X REQUESTOR: GENE G GRAFENSTEIN POP DATES: 03/27/2025 TO 03/26/2026 DELIVERY DATE: 03/26/26 PLEASE REFER TO ORDER #15DDM12P00000012, WHEN SUBMITTING INVOICE FOR PAYMENT TO: INVOICE.MIAMI@DEA.GOV NOTE: SAM EXP. DATE: 03/20/25 |
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.