Federal contract award
15M10425FA4700124
MISSION CRITICAL PARENT CONTRACT # 15M10423AA4700013 REGION # 1 POP: 10/1/2025 - 09/30/2026
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 | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Oct 1, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jul 24, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 24, 2026 | P00009 | $-20.1K | THIS BI-LATERAL MODIFICATION IS TO REDUCE THE REMAINING HOURS FROM OY2 AND REALLOCATE TO OY3: 1. REDUCE CLIN 2001 BY -35 HRS 2. REDUCE CLIN 2003 BY -8 HRS 3. REDUCE CLIN 2006 BY -220.75 HRS 4. REDUCE CLIN 2007 BY -312.00005 HRS |
| May 12, 2026 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CLINS 0007 THROUGH 0012 TO SHOW THE RIGHT LCAT WITH IPP. |
| Apr 20, 2026 | P00007 | $3.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD 1) ADD $3,324.96 TO HAL 1 2) ADD $3,324.96 TO CLIN 2002 ADD FUNDING $3,324.96 TO TOTAL $ |
| Mar 24, 2026 | P00006 | $12.1K | RECLASSIFY (1) CLERICAL II POSITION TO DATA ANALYST POSITION: 1) REDUCE (980) HRS FROM CLIN 3006 - CLERICAL II (MAU3033M) = ($35,005.60) 2) ADD 980 HRS FOR ONE (1) DATA ANALYST POSITION TO CLIN 3007 = $47,089.00 |
| Mar 16, 2026 | P00005 | $685.8K | THE PURPOSE OF THIS MODIFICATION IS TO: 1.) DE-OBLIGATE FUNDS FROM OPTION YEAR 2 IN THE AMOUNT OF ($256,826.06) 2.) FULLY FUND OPTION YEAR 3 IN THE AMOUNT OF $685,818.79 TOTAL FUNDED = $1,348,213.04 ***SUBJECT TO FUNDS AVAILABILITY*** |
| Feb 2, 2026 | P00004 | $123.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD 30 DAY APPORTIONMENT FROM 02/01/26 - 02/28/26: ADD FUNDING = $123,084.28 TO TOTAL = $662,394.25 ***SUBJECT TO FUNDS AVAILABILITY*** |
| Jan 16, 2026 | P00003 | $0 | HE PURPOSE OF THIS MODIFICATION IS TO ADD THE FOLLOWING ACOR TO SUPPORT TASK ORDERS: NAME: COURTNEY HINTON EMAIL: COURTNEY.HINTON@USDOJ.GOV PHONE: 703-740-8236 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Nov 24, 2025 | P00002 | $539.3K | MISSION CRITICAL - PROFESSIONAL SERVICES |
| Aug 25, 2025 | P00001 | $0 | 1. UPDATE LINE ITEM 0003 WITH CORRECT CLIN NUMBER IN DESCRIPTION. |
| Aug 18, 2025 | 0 | $0 | MISSION CRITICAL PARENT CONTRACT # 15M10423AA4700013 REGION # 1 POP: 10/1/2025 - 09/30/2026 |
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.