Title: aptean - fsos - irms maintenance & support FY27
Active Purchase Order Awarded Last action
- Contract number
- 15DDHQ26P00001009
- Awardee
-
Aptean, Inc. UEI H9CBKY759LD4
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $0
Award facts
- Contract value 0% obligated
- $71,817.15 Current and potential, with all options
- Completion date 8% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 513210 Software Publishers
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Johns Creek, GA 30022, USA
Award details come from SAM.gov/FPDS.
About this award
The Drug Enforcement Administration awarded a purchase order to Aptean, Inc. for APTEAN FSOS IRMS maintenance and support with a ceiling value of $71,817.15, effective October 1, 2026. The order covers the fiscal year 2027 performance period through September 30, 2027. Work is performed in Johns Creek, Georgia. This is a firm fixed price purchase order with no set-aside category.
Quick answers
Who was awarded contract 15DDHQ26P00001009?
15DDHQ26P00001009 was awarded to Aptean, Inc. by Drug Enforcement Administration (Department of Justice) on October 1, 2026.
How much is contract 15DDHQ26P00001009 worth?
The government has obligated $0 on 15DDHQ26P00001009. Its current value, with exercised options, is $71,817.
Was contract 15DDHQ26P00001009 competed?
The extent of competition for 15DDHQ26P00001009 was not competed. The government received 1 offer.
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