GSS DCN14 - FY26 materials and supply costs - OP5 order

Ended Awarded Last action

Contract number
15JPSS25F00000735
Awardee
Awarding agency
Obligated
$559,840

Award facts

Contract value 100% obligated
$559,839.66 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Fairfax, VA 22033, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 $277,840
Funding Only Action P00002 $187,742
Funding Only Action P00001 $94,257
Original award $0

About this award

The Justice Management Division issued a delivery order to CGI Federal Inc. on October 1, 2025, with a ceiling value of $559,839.66 for materials and supply costs under the GSS DCN14 contract vehicle. The order is priced on a time-and-materials basis with a performance deadline of September 30, 2026, and is performed in Fairfax, VA. No set-aside applies to this order.

Quick answers

Who was awarded contract 15JPSS25F00000735?

15JPSS25F00000735 was awarded to CGI Federal Inc. by Justice Management Division (Offices Boards and Divisions) on October 1, 2025.

How much is contract 15JPSS25F00000735 worth?

The government has obligated $559,840 on 15JPSS25F00000735.

Is contract 15JPSS25F00000735 an order under another contract?

Yes. 15JPSS25F00000735 is a delivery order under 15JPSS20D00000453, an indefinite delivery contract.

Was contract 15JPSS25F00000735 competed?

The extent of competition for 15JPSS25F00000735 was full and open competition.

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