Federal contract award
15JPSS21F00000878
FINAL CIO STORE ORDER FOR DJJ2692 FY21 ITAR 2497 (PENDING APPROVAL) COST $732565.33 INCLUDED CIO STORE ORDERS AND CTERA ORDERS.
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 | 7C20 — Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment. |
| Parent award / vehicle | DJJ16G2692 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $732.6K |
| Current contract value | $732.6K |
| Potential contract value / ceiling | $732.6K |
| Start date | Sep 2, 2021 |
| Current end date | Jan 2, 2022 |
| Potential end date | Jan 2, 2022 |
| Latest award activity | May 28, 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 |
|---|---|---|---|
| May 28, 2025 | P00001 | $-0 | CIO STORE ORDER FY21 - CLOSEOUT |
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.