Federal contract award
15M10424FA4700100
PARENT CONTRACT # 15M10423AA4700013 TASK ORDER # 15M10424FA4700100 REGION # 7 OPTION YEAR 1 (6 MOS 10/1/2024 - 3/31/2025) OPTION YEAR 2 (6 MOS 4/1/2025 - 09/30/2025) POP: 10/1/2024 - 09/30/2025
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 | $511.2K |
| Current contract value | $511.2K |
| Potential contract value / ceiling | $511.2K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Feb 19, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 19, 2026 | P00007 | $-16.6K | 1) REDUCE CLIN 2006 BY 170 HRS. = (5,938.10) 2) REDUCE CLIN 2007 BY 74 HRS. = ($3,477.26) 3) REDUCE CLIN 2008 BY 129.50 HRS. = ($7,139.34) REDUCED FUNDING = ($16,554.70) |
| Sep 8, 2025 | P00006 | $-158.3K | THIS MODIFICATION IS TO REDUCE HOURS FOR OY1 AND OY2 TO CONTINUE SUPPORTING MISSION CRITICAL OPERATIONS: 1) REDUCE CLIN 1006 BY 348 HOURS 2) REDUCE CLIN 1007 BY 558.25 HOURS 3) REDUCE CLIN 1008 BY 482 HOURS 4) REDUCE CLIN 2006 BY 257 |
| Jun 4, 2025 | P00005 | $141.8K | FULLY FUND MISSION CRITICAL OPERATIONS IN ACCORDANCE WITH FY25 CR4 GUIDANCE; REMOVE 542 HOURS FROM CLIN 2006, AND REMOVE 1256 HOURS FROM CLIN 2007. |
| Apr 25, 2025 | P00004 | $70.6K | ADD SECOND 30-DAY APPORTIONMENT IN ACCORDANCE WITH FY25 CR3 GUIDANCE IN THE AMOUNT OF $70,643.52: (1) ADD $70,643.52 TO HAL 1 (2) CLINS 2006, 2007, AND 2008 $70,643.52 AMOUNT FUNDED: $$70,643.52 TO TOTAL: $544,276.23 |
| Apr 11, 2025 | P00003 | $102.8K | ADD 30-DAY FUNDING IN ACCORDANCE WITH FY25 CR3 GUIDANCE IN THE AMOUNT OF $102,817.16. THIS MOD ALSO REMOVES EXCESS HOURS FROM OY 1 CLINS. NEW COR ADDED: CAROLYN HENDRICK AMOUNT FUNDED: $102,817.61 TOTAL TASK ORDER FUNDING = $473,632.71 |
| Jan 14, 2025 | P00002 | $188.8K | ADD FUNDING IN ACCORDANCE WITH FY25 CR1 GUIDANCE: (1) ADD $188,771.14 TO HAL 1 TOTAL FUNDED = $188,771.14 TASK ORDER TOTAL = $370,815.10 |
| Oct 16, 2024 | P00001 | $182.0K | ADD FUNDING IN ACCORDANCE WITH FY25 CR1 GUIDANCE (22.19%): (1) ADD $182,043.96 TO HAL 1 TOTAL FUNDED $182,043.96 TOTAL UNFUNDED $638,343.44 TASK ORDER TOTAL $820.387.40 |
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.