Federal contract award
15F06718F0002735
THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH ATTACHED SF-1449 CONTINUATION PAGES AND BPA, 15F067181200A0000836, TERMS AND CONDITIONS. THIS IS A LABOR HOUR BPA CALL WITH FIRM FIXED 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 | FBI-JEH |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 15F06718A0000836 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | LABOR HOURS |
| Obligations | $28.3M |
| Current contract value | $28.7M |
| Potential contract value / ceiling | $30.7M |
| Start date | Sep 28, 2018 |
| Current end date | Mar 27, 2026 |
| Potential end date | Mar 27, 2026 |
| Latest award activity | Aug 6, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 37 of 37 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 6, 2026 | P00037 | $-890.8K | SIAS BPA CALL - CD IA SUPPORT SERVICES |
| Mar 26, 2026 | P00036 | $-929.7K | SIAS BPA CALL 2 - CD IA SUPPORT SERVICES |
| Mar 17, 2026 | P00035 | $0 | SIAS BPA CALL 2 - CD IA SUPPORT SERVICES |
| Jul 18, 2025 | P00033 | $3.6M | SIAS BPA CALL 2 - CD IA SUPPORT SERVICES |
| Apr 17, 2025 | P00032 | $3.1M | SIAS BPA CALL 2 - CD IA SUPPORT SERVICES |
| Sep 19, 2024 | P00031 | $-1.1M | THE PURPOSE OF THIS MODIFICATION IS TO: 1) DE-OBLIGATE EXCESS FUNDING FROM CLINS 0009, 0010, 0013, 0014, 0015, 0016, 1012. 2) AS A RESULT, CLIN 0009 IS REDUCED BY $122,954.72, CLIN 0010 IS REDUCED BY $3,422.34, CLIN 0013 IS REDUCED BY 134,233.42, CLIN 0014 IS REDUCED BY $29,436.70, CLIN 0015 IS REDUCED BY $2,076.87, CLIN 0016 IS REDUCED BY $0.89, CLIN 1012 IS REDUCED BY $23,516.40. |
| Aug 28, 2024 | P00030 | $-773.2K | THE PURPOSE OF THIS MODIFICATION IS TO: 1) DE-OBLIGATE EXCESS FUNDING FROM CLINS 0009, 0010, 0013, 0014, 0015, 0016, 1012. 2) AS A RESULT, CLIN 0009 IS REDUCED BY $122,954.72, CLIN 0010 IS REDUCED BY $3,422.34, CLIN 0013 IS REDUCED BY 134,233.42, CLIN 0014 IS REDUCED BY $29,436.70, CLIN 0015 IS REDUCED BY $2,076.87, CLIN 0016 IS REDUCED BY $0.89, CLIN 1012 IS REDUCED BY $23,516.40. |
| Aug 2, 2024 | P00029 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1) DE-OBLIGATE EXCESS FUNDING FROM CLINS 0009, 0010, 0013, 0014, 0015, 0016, 1012. 2) AS A RESULT, CLIN 0009 IS REDUCED BY $122,954.72, CLIN 0010 IS REDUCED BY $3,422.34, CLIN 0013 IS REDUCED BY 134,233.42, CLIN 0014 IS REDUCED BY $29,436.70, CLIN 0015 IS REDUCED BY $2,076.87, CLIN 0016 IS REDUCED BY $0.89, CLIN 1012 IS REDUCED BY $23,516.40. |
| Apr 28, 2024 | P00028 | $6.6M | THE PURPOSE OF THIS MODIFICATION IS TO: 1) DE-OBLIGATE EXCESS FUNDING FROM CLINS 0009, 0010, 0013, 0014, 0015, 0016, 1012. 2) AS A RESULT, CLIN 0009 IS REDUCED BY $122,954.72, CLIN 0010 IS REDUCED BY $3,422.34, CLIN 0013 IS REDUCED BY 134,233.42, CLIN 0014 IS REDUCED BY $29,436.70, CLIN 0015 IS REDUCED BY $2,076.87, CLIN 0016 IS REDUCED BY $0.89, CLIN 1012 IS REDUCED BY $23,516.40. |
| Mar 27, 2024 | P00027 | $719.5K | THE PURPOSE OF THIS MODIFICATION IS TO: 1) DE-OBLIGATE EXCESS FUNDING FROM CLINS 0009, 0010, 0013, 0014, 0015, 0016, 1012. 2) AS A RESULT, CLIN 0009 IS REDUCED BY $122,954.72, CLIN 0010 IS REDUCED BY $3,422.34, CLIN 0013 IS REDUCED BY 134,233.42, CLIN 0014 IS REDUCED BY $29,436.70, CLIN 0015 IS REDUCED BY $2,076.87, CLIN 0016 IS REDUCED BY $0.89, CLIN 1012 IS REDUCED BY $23,516.40. |
| Jan 30, 2024 | P00026 | $-315.6K | THE PURPOSE OF THIS MODIFICATION IS TO: 1) DE-OBLIGATE EXCESS FUNDING FROM CLINS 0009, 0010, 0013, 0014, 0015, 0016, 1012. 2) AS A RESULT, CLIN 0009 IS REDUCED BY $122,954.72, CLIN 0010 IS REDUCED BY $3,422.34, CLIN 0013 IS REDUCED BY 134,233.42, CLIN 0014 IS REDUCED BY $29,436.70, CLIN 0015 IS REDUCED BY $2,076.87, CLIN 0016 IS REDUCED BY $0.89, CLIN 1012 IS REDUCED BY $23,516.40. |
| Sep 30, 2022 | P00022 | $210.0K | TRAVEL SUPPORT FOR CD-8 |
| Sep 30, 2022 | P00023 | $105.0K | LABOR HOURS BPA CALL |
| Sep 20, 2022 | P00021 | $6.4M | THE PURPOSE OF THIS MODIFICATION IS TO: -EXERCISE OPTION YEAR (OY) 4. -ADD FUNDING TO CLIN 0017 IN THE AMOUNT OF $266,996.00 -ADD FUNDING TO CLIN 0021 IN THE AMOUNT OF $3,015,317.00 -ADD FUNDING TO CLIN 0017 IN THE AMOUNT OF $3,087,129.60 -ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Aug 22, 2022 | P00020 | $69.9K | P00009 WAS PREVIOUSLY ISSUED ALLOWING THE CONTRACTOR TO INVOICE CLINS 0009, 0011, AND 0012 FOR THE CARES ACT. A FOLLOWING MODIFICATION ERRONEOUSLY DE-OBLIGATED THOSE FUNDS THEREFORE, THE PURPOSE OF THIS MODIFICATION IS TO RE-COMMIT THE CARES ACT FUNDING TO CLINS 1012 AND 2003: -ADD CLIN 1014 FOR CARES ACT FUNDS OY1 $68,397.32 -ADD CLIN 2003 FOR CARES ACT FUNDS OY2 $1,456.71 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jul 21, 2021 | P00019 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO: -ADD FUNDING TO CLIN 3001 IN THE AMOUNT OF $1,054,769.28 -ADD FUNDING TO CLIN 0018 IN THE AMOUNT OF $10,000.00 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Oct 27, 2020 | P00010 | $0 | SIAS CALL 0005 |
| Oct 27, 2020 | P00011 | $0 | COVID-19 3610. THIS MODIFICATION ALLOWS THE CONTRACTOR TO BILL FOR REIMBURSEMENT OF LEAVE PROVIDED TO/EXPECTED TO BE PROVIDED TO EMPLOYEES FROM MARCH 27, 2020 - SEPTEMBER 30, 2020 BASED UPON AN APPROVED REIMBURSEMENT REQUEST, MAXIMUM APPROVED REIMBURSEMENT OF $123,894.24. |
| Oct 27, 2020 | P00012 | $0 | COVID-19 3610. THIS MODIFICATION ALLOWS THE CONTRACTOR TO BILL FOR REIMBURSEMENT OF LEAVE PROVIDED TO/EXPECTED TO BE PROVIDED TO EMPLOYEES FROM MARCH 27, 2020 - SEPTEMBER 30, 2020 BASED UPON AN APPROVED REIMBURSEMENT REQUEST, MAXIMUM APPROVED REIMBURSEMENT OF $123,894.24. |
| Oct 27, 2020 | P00013 | $0 | COVID-19 3610. THIS MODIFICATION ALLOWS THE CONTRACTOR TO BILL FOR REIMBURSEMENT OF LEAVE PROVIDED TO/EXPECTED TO BE PROVIDED TO EMPLOYEES FROM MARCH 27, 2020 - SEPTEMBER 30, 2020 BASED UPON AN APPROVED REIMBURSEMENT REQUEST, MAXIMUM APPROVED REIMBURSEMENT OF $123,894.24. |
| Oct 27, 2020 | P00014 | $0 | COVID-19 3610. THIS MODIFICATION ALLOWS THE CONTRACTOR TO BILL FOR REIMBURSEMENT OF LEAVE PROVIDED TO/EXPECTED TO BE PROVIDED TO EMPLOYEES FROM MARCH 27, 2020 - SEPTEMBER 30, 2020 BASED UPON AN APPROVED REIMBURSEMENT REQUEST, MAXIMUM APPROVED REIMBURSEMENT OF $123,894.24. |
| Oct 27, 2020 | P00015 | $-300.1K | COVID-19 3610. THIS MODIFICATION ALLOWS THE CONTRACTOR TO BILL FOR REIMBURSEMENT OF LEAVE PROVIDED TO/EXPECTED TO BE PROVIDED TO EMPLOYEES FROM MARCH 27, 2020 - SEPTEMBER 30, 2020 BASED UPON AN APPROVED REIMBURSEMENT REQUEST, MAXIMUM APPROVED REIMBURSEMENT OF $123,894.24. |
| Oct 27, 2020 | P00016 | $2.6M | COVID-19 3610. THIS MODIFICATION ALLOWS THE CONTRACTOR TO BILL FOR REIMBURSEMENT OF LEAVE PROVIDED TO/EXPECTED TO BE PROVIDED TO EMPLOYEES FROM MARCH 27, 2020 - SEPTEMBER 30, 2020 BASED UPON AN APPROVED REIMBURSEMENT REQUEST, MAXIMUM APPROVED REIMBURSEMENT OF $123,894.24. |
| Oct 27, 2020 | P00017 | $0 | COVID-19 3610. THIS MODIFICATION ALLOWS THE CONTRACTOR TO BILL FOR REIMBURSEMENT OF LEAVE PROVIDED TO/EXPECTED TO BE PROVIDED TO EMPLOYEES FROM MARCH 27, 2020 - SEPTEMBER 30, 2020 BASED UPON AN APPROVED REIMBURSEMENT REQUEST, MAXIMUM APPROVED REIMBURSEMENT OF $123,894.24. |
| Oct 27, 2020 | P00018 | $0 | COVID-19 3610. THIS MODIFICATION ALLOWS THE CONTRACTOR TO BILL FOR REIMBURSEMENT OF LEAVE PROVIDED TO/EXPECTED TO BE PROVIDED TO EMPLOYEES FROM MARCH 27, 2020 - SEPTEMBER 30, 2020 BASED UPON AN APPROVED REIMBURSEMENT REQUEST, MAXIMUM APPROVED REIMBURSEMENT OF $123,894.24. |
| Apr 3, 2020 | P00005 | $122.9K | THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH ATTACHED SF-1449 CONTINUATION PAGES AND BPA, 15F067181200A0000836, TERMS AND CONDITIONS. THIS IS A LABOR HOUR BPA CALL WITH FIRM FIXED RATES. |
| Apr 3, 2020 | P00006 | $2.0M | THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH ATTACHED SF-1449 CONTINUATION PAGES AND BPA, 15F067181200A0000836, TERMS AND CONDITIONS. THIS IS A LABOR HOUR BPA CALL WITH FIRM FIXED RATES. |
| Apr 3, 2020 | P00007 | $0 | COVID-19 3610. THIS MODIFICATION ALLOWS THE CONTRACTOR TO BILL FOR REIMBURSEMENT OF LEAVE PROVIDED TO/EXPECTED TO BE PROVIDED TO EMPLOYEES FROM MARCH 27, 2020 - SEPTEMBER 30, 2020, BASED UPON AN APPROVED REIMBURSEMENT REQUEST |
| Apr 3, 2020 | P00008 | $71.4K | SIAS INTEL ANALYSTS |
| Apr 3, 2020 | P00009 | $0 | COVID-19 3610. THIS MODIFICATION ALLOWS THE CONTRACTOR TO BILL FOR REIMBURSEMENT OF LEAVE PROVIDED TO/EXPECTED TO BE PROVIDED TO EMPLOYEES FROM MARCH 27, 2020 - SEPTEMBER 30, 2020, BASED UPON AN APPROVED REIMBURSEMENT REQUEST |
| Oct 5, 2018 | P00001 | $0 | THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH ATTACHED SF-1449 CONTINUATION PAGES AND BPA, 15F067181200A0000836, TERMS AND CONDITIONS. THIS IS A LABOR HOUR BPA CALL WITH FIRM FIXED RATES. |
| Oct 5, 2018 | P00002 | $1.9M | THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH ATTACHED SF-1449 CONTINUATION PAGES AND BPA, 15F067181200A0000836, TERMS AND CONDITIONS. THIS IS A LABOR HOUR BPA CALL WITH FIRM FIXED RATES. |
| Oct 5, 2018 | P00003 | $278.1K | THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH ATTACHED SF-1449 CONTINUATION PAGES AND BPA, 15F067181200A0000836, TERMS AND CONDITIONS. THIS IS A LABOR HOUR BPA CALL WITH FIRM FIXED RATES. |
| Oct 5, 2018 | P00004 | $-158.7K | THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH ATTACHED SF-1449 CONTINUATION PAGES AND BPA, 15F067181200A0000836, TERMS AND CONDITIONS. THIS IS A LABOR HOUR BPA CALL WITH FIRM FIXED RATES. |
| Sep 28, 2018 | 0 | $1.8M | THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH ATTACHED SF-1449 CONTINUATION PAGES AND BPA, 15F067181200A0000836, TERMS AND CONDITIONS. THIS IS A LABOR HOUR BPA CALL WITH FIRM FIXED RATES. |
| Sep 28, 2018 | P00024 | $2.1M | THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH ATTACHED SF-1449 CONTINUATION PAGES AND BPA, 15F067181200A0000836, TERMS AND CONDITIONS. THIS IS A LABOR HOUR BPA CALL WITH FIRM FIXED RATES. |
| Sep 28, 2018 | P00025 | $0 | THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH ATTACHED SF-1449 CONTINUATION PAGES AND BPA, 15F067181200A0000836, TERMS AND CONDITIONS. THIS IS A LABOR HOUR BPA CALL WITH FIRM FIXED RATES. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.