Federal contract award
15M10424FA4700130
PARENT CONTRACT:15M10423AA4700013 TASK ORDER #: 15M10424FA4700130 COR: LORETTA ORA (912) 267-2791 OPTION YEAR 1 (6 MONTHS) - 10/1/2024 - 3/31/2025 OPTION YEAR 2 (6 MONTHS) - 4/1/2025 - 9/30/2025 LABOR HOURS SUBJECT TO AVAILABILITY OF FUNDS
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 | $674.2K |
| Current contract value | $674.2K |
| Potential contract value / ceiling | $674.2K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Mar 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 5, 2026 | P00009 | $-2.1K | DE-OBLIGATE UNUSED FUNDS FOR FY25 PARTIAL YEAR: 1.) IL 0005 - REDUCE BY 5 HRS ($302.04) TOTAL EXP $43,342.74 2.) IL 0006 - REDUCE BY 32 HRS ($1,503.58) TOTAL EXP $84,464.53 3.) IL 0007 - REDUCE BY 5 HRS ($256.65) $149,421.63 |
| Sep 25, 2025 | P00008 | $-12 | MISSION CRITICAL: PROFESSIONAL SERVICES |
| Jul 22, 2025 | P00007 | $18.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD REMAINING FY25 FUNDING TO OY2 MISSION CRITICAL OPERATIONS IN ACCORDANCE WITH FY25 CR4 GUIDANCE: 1) ADD $18,245.68 TO HAL 3 2) DE-OBLIGATE 24 HOURS FROM CLIN 2007 3) DE-OBLIGATE 136 HOURS FROM CLIN 2012 |
| Jun 8, 2025 | P00006 | $205.4K | THE PURPOSE OF THIS MODIFICATION IS TO FUND OY2 MISSION CRITICAL OPERATIONS IN ACCORDANCE WITH FY25 CR4 GUIDANCE. ALL OTHER TERMS AND CONDITIONS REMAIN. SUBJECT TO AVAILABILITY OF FUNDS. |
| May 12, 2025 | P00005 | $-16.4K | DE-OBLIGATE FY24 RESIDUAL BALANCE OF $16,387.40: 1.) DE-OBLIGATE ($16,387.40) FROM HAL 2 2.) DE-OBLIGATE IL 0001 BY ($1,575.36) 3.) DE-OBLIGATE IL 0002 BY ($6,710.16) 4.) DE-OBLIGATE IL 0003 BY ($3,815.20) 5.) DE-OBLIGATE IL 0004 BY ($4,286.68) |
| May 2, 2025 | P00004 | $72.1K | 1) ADD $72,077.00 TO HAL 2 2) CLIN 2003 $10,818.00 2) CLIN 2007 $20,196.00 3) CLIN 2012 $25,869.00 4) CLIN 2014 $15,194.00 TOTAL 30 DAY ALLOTMENT FUNDING: $72,077.00 TOTAL TASK ORDER FUNDING: $469,065.72 |
| Apr 15, 2025 | P00003 | $54.9K | 1) ADD HAL 3 = $54,865.00 2) CLIN 2003 = $$6,499.00 3) CLIN 2007 = $12,134.00 4) CLIN 2012 = $27,105.00 5) CLIN 2014 = $9,127.00 AMOUNT FUNDED: $54,865.00 TOTAL TASK ORDER FUNDING = $396,988.72 |
| Jan 28, 2025 | P00002 | $163.1K | 1) ADD $163,122.00 TO HAL 1 2) CLIN 1003 = $46,670.04 3) CLIN 1007 = $87,140.16 4) CLIN 1012 = $142,768.80 5) CLIN 1014 = $65,544.72 |
| Oct 23, 2024 | P00001 | $179.0K | 1) ADD $179,001 TO HAL 1 2) ADD $24,418 TO CLIN 1003 - BUDGET ANALYST I 3) ADD $45,592 TO CLIN 1007 - ANALYTICS SPECIALIST I 4) ADD $74,697 TO CLIN 1012 - ADMINISTRATIVE SUPPORT II 5) ADD $34,294 TO CLIN |
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.