Federal contract award
15M10425FA4700132
MISSION CRITICAL PARENT CONTRACT # 15M10423AA4700013 REGION # 7 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 | $564.5K |
| Current contract value | $564.5K |
| Potential contract value / ceiling | $564.5K |
| Start date | Oct 1, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Aug 31, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 31, 2026 | P00007 | $-4.5K | BI-LATERAL MODIFICATION IS TO REDUCE HRS FROM OY2 AN REALLOCATE TO OY3: 1. REDUCE 20.25 HRS. FROM CLIN 2006 = ($707.33) 2. REDUCE 20 HRS. FROM CLIN 2007 = ($939.80) 3. REDUCE 96 HRS. FROM CLIN 2008 = ($5,292.48) 4. ADD 20 HRS. TO CLIN 3007 = $961. |
| May 1, 2026 | P00006 | $2.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO COVER OVERTIME FOR TWO (2) DATA ANALYST: 1) ADD $2,883.20 TO HAL1 2) ADD 40 HOURS @ $72.08 TO OT CLIN 3007 = $2,883.20 TOTAL FUNDED = $$2,883.20 ***SUBJECT TO FUNDS AVAILABILITY*** |
| Apr 21, 2026 | P00005 | $1.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO COVER MARCH 2026 INVOICE: 1) ADD $1,397.20 TO HAL1 2) ADD $1,397.20 TO CLIN 2006 ADD FUNDING $1,397.20 ***SUBJECT TO FUNDS AVAILABILITY*** |
| Mar 12, 2026 | P00004 | $223.8K | THE PURPOSE OF THIS MODIFICATION IS TO: 1.) DE-OBLIGATE FUNDS FROM OPTION YEAR 2 IN THE AMOUNT OF ($179,939.73) 2.) FULLY FUND OPTION YEAR 3 IN THE AMOUNT OF $329,917.00 TO TOTAL $223,843.27 TOTAL FUNDED $564,723.08 |
| Feb 2, 2026 | P00003 | $59.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD 30 DAYS APPORTIONMENT FROM 02/01/26 - 02/28/26, IN ACCORDANCE WITH FY26 CR2 GUIDANCE: ADD FUNDING $59,018.56 TO TOTAL $340,879.81 ***SUBJECT TO FUNDS AVAILABILITY*** |
| Jan 16, 2026 | P00002 | $0 | THE 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. |
| Dec 1, 2025 | P00001 | $281.9K | MISSION CRITICAL - PROFESSIONAL SERVICES |
| Aug 18, 2025 | 0 | $0 | MISSION CRITICAL PARENT CONTRACT # 15M10423AA4700013 REGION # 7 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.