Federal contract award
15M10424FA4700051
FY2025 - ONE FEDERAL SOLUTION PROFESSIONAL SERVICES FOR IOD/CRFTF BPA # 15M10423AA4700013 MCL: 15M10424FA4700051 POP: OCT 1, 2024 THROUGH SEPT 30, 2025
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | PROCUREMENT DIVISION, OSS |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 15M10423AA4700013 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $70.2K |
| Current contract value | $70.2K |
| Potential contract value / ceiling | $70.2K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Apr 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2026 | P00006 | $-2.4K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT TASK ORDER 15M10424FA4700051 IN ITS ENTIRETY. |
| Jun 9, 2025 | P00005 | $22.7K | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OY2 MISSION CRITICAL OPERATIONS IN ACCORDANCE WITH FY25 CR4 GUIDANCE. THIS MOD ALSO REMOVES 120 HOURS FROM CLIN 2012 WHICH WAS INADVERTENTLY ADDED IN THE LAST MODIFICATION. |
| May 2, 2025 | P00004 | $3.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING THROUGH MAY 31, 2025: 1) OY1 MOVE 58 HRS FROM CLIN 1012 TO CLIN 2012 2) OY2 ADD 62 HOURS TO CLIN 2012 |
| Apr 14, 2025 | P00003 | $8.0K | ADD 30-DAY FUNDING IN ACCORDANCE WITH FY25 CR3 GUIDANCE: 1) ADD $7,980.88 TO HAL 1 2) ADD $1,000.00 TO HAL 2 3) CLIN 2012 $6,980.88 4) CLIN 2017 $1,000.00 ADD FUNDING $7,980.88 TOTAL FUNDED: $46,731.28 |
| Feb 3, 2025 | P00002 | $18.2K | REDUCE HRS FROM OY1, OY2, AND ADD FUNDING PER FY25 CR2 GUIDANCE: (1) REDUCE 48 HRS - OY1 (10/01/2024-03/31/2025) (2) REDUCE 104 HRS - OY2 (04/01/2025-09/30/2025) (3) ADD FUNDS TO CLIN 1012 = $17,670.40 (4) ADD FUNDS TO CLIN 1017 = $500 |
| Oct 9, 2024 | P00001 | $20.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN ACCORDANCE WITH FY25 CR1 GUIDANCE (50%): (1) CLIN 1012 - WAREHOUSE/PROPERTY MANAGER II $20,080.00 (2) CLIN 1017 - TRAVEL $500 TOTAL FUNDED $20,580.00 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.