Mail management material and supply costs

Ended Awarded Last action

Contract number
15JPSS19F00000828
Awardee
Awarding agency
Obligated
$313,981

Award facts

Contract value 100% obligated
$313,981.31 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
Close Out P00008 -$23,580
Other Administrative Action P00007 $0
Funding Only Action P00006 $122,499
Funding Only Action P00005 $72,171
Funding Only Action P00004 $47,536
Funding Only Action P00003 $31,785
Funding Only Action P00002 $31,785
Funding Only Action P00001 $31,785
Original award $0

About this award

This is a delivery order contract awarded by the Department of Justice to CGI Federal Inc., a subsidiary of CGI Technologies and Solutions Inc. The contract provides $313,981.31 in time and materials funding for mail management, material, and supply costs. The contract does not have a set-aside designation. CGI Federal is a large, publicly traded IT and business consulting firm that has a history of supporting various federal agencies through prime and subcontract awards. In this case, CGI Federal is the prime contractor, with Brightkey, Inc., a woman-owned small business, performing as a subcontractor to provide services needed for the execution of the prime contract. Brightkey has its own history of prime contract awards with federal agencies for mail operations, property management, transportation, shipping, and warehousing services.

Quick answers

Who was awarded contract 15JPSS19F00000828?

15JPSS19F00000828 was awarded to CGI Federal Inc. by Justice Management Division (Offices Boards and Divisions) on October 1, 2019.

How much is contract 15JPSS19F00000828 worth?

The government has obligated $313,981 on 15JPSS19F00000828.

Is contract 15JPSS19F00000828 an order under another contract?

Yes. 15JPSS19F00000828 is a delivery order under DJJ10C1978, an indefinite delivery contract.

Was contract 15JPSS19F00000828 competed?

The extent of competition for 15JPSS19F00000828 was full and open competition.

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