Federal contract award
15JPSS20F00000970
ORDER UNDER/AGAINST EOUSA'S IT HW PURCHASING DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT #NNG15SC55B
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | JMD-PROCUREMENT SERVICES STAFF |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7025 — Information Technology Input/Output and Storage Devices |
| Parent award / vehicle | DJJ16G2692 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.2M |
| Current contract value | $5.2M |
| Potential contract value / ceiling | $5.2M |
| Start date | Sep 21, 2020 |
| Current end date | Sep 20, 2021 |
| Potential end date | Sep 20, 2021 |
| Latest award activity | Aug 19, 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 |
|---|---|---|---|
| Aug 19, 2025 | P00001 | $-9.0K | ORDER UNDER/AGAINST EOUSA'S SERVER-HW DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT #NNG15SC55B |
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.