Mail and general support services for the department of justice

Active Indefinite Delivery Contract Awarded Last action

Contract number
15JPSS20D00000453
Awardee
Awarding agency
Task orders
42 $424,633,425 obligated

Award facts

Opportunity
Combined order value
  • $522,303,204 Current, with exercised options
  • $532,266,101 Potential, with all options
Last date to order 87% complete
IDV ceiling 70% used
$602,802,220.35
Maximum order
$499,134,226.56
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Justice's Justice Management Division awarded an Indefinite Delivery Contract to CGI Federal Inc. on October 1, 2020, with a ceiling value of $602,802,220.35 and an ultimate completion date of September 30, 2027. This is a single-award IDIQ for mail and general support services.

Work is performed in Fairfax, Virginia, and includes services at over 100 locations nationwide. The originating solicitation (DJJO-19-RFP-1081) procured mail operations, distribution, copying, warehousing including moving and storage services, and general support services for Department of Justice offices, boards, divisions, and bureaus as well as other federal agencies. The period of performance consists of an initial five-year base through September 30, 2025, followed by two one-year award term extensions. The contract requires a TOP SECRET facility clearance at time of award, and many contractor personnel require TOP SECRET or SECRET clearances. NAICS code 561210 applies (facilities support services).

Recent task orders issued under this IDIQ span October 2020 through October 2025. Notable delivery orders from the most recent activity include mail and warehouse management general support services valued at $75.5 million (awarded October 1, 2025, through September 30, 2026); mail and warehouse management mail courier services at $4.4 million (October 1, 2025); mail and warehouse management general support services at $75.4 million (October 1, 2024, through September 30, 2025); and mail and warehouse management mail courier services at $4.2 million (October 1, 2024). Earlier orders addressed materials and supply costs, special messenger services, overtime support services, and print publications support. Task orders are priced on time-and-materials or firm fixed-price bases, with all performance in Fairfax, Virginia. In fiscal 2024 and 2023, orders against this IDIQ generated invoiced labor in the range of $61–$62 million per year, with CGI Federal deploying 600–700 FTEs and subcontracting approximately 24–27 percent of hours to one subcontractor.

Task orders

Task order Ordering agency Obligated Awarded
GSS DCN14 - FY27 materials and supply costs - OP6 order 15JPSS26F00001670 Justice Management Division (OBD) $0
GSS DCN18 - mail and warehouse mgmt - print publications support services - OP6 order 15JPSS26F00001679 Justice Management Division (OBD) $0
GSS DCN15 - mail and warehouse mgmt - mail courier services - OP6 order 15JPSS26F00001674 Justice Management Division (OBD) $0
GSS DCN17 - mail and warehouse mgmt - contractor overtime for support services - OP6 order 15JPSS26F00001682 Justice Management Division (OBD) $0
GSS DCN13 - mail and warehouse mgmt - special messenger services - OP6 order 15JPSS26F00001660 Justice Management Division (OBD) $0
GSS DCN16 mail and warehouse mgmt - GEN support services - OP6 15JPSS26F00001681 Justice Management Division (OBD) $0
GSS DCN18 - mail and warehouse mgmt - print publications support services - OP5 order 15JPSS25F00000744 Justice Management Division (OBD) $147,236
GSS DCN13 - mail and warehouse mgmt - special messenger services - OP5 order 15JPSS25F00000726 Justice Management Division (OBD) $71,137
GSS DCN16 mail and warehouse mgmt - GEN support services - OP5 15JPSS25F00000741 Justice Management Division (OBD) $64,978,403
GSS DCN17 - mail and warehouse mgmt - contractor overtime for support services - OP5 order 15JPSS25F00000743 Justice Management Division (OBD) $312,761
GSS DCN14 - FY26 materials and supply costs - OP5 order 15JPSS25F00000735 Justice Management Division (OBD) $559,840
GSS DCN15 - mail and warehouse mgmt - mail courier services - OP5 order 15JPSS25F00000736 Justice Management Division (OBD) $4,407,401
GSS DCN16 mail and warehouse mgmt - GEN support services - OP4 15JPSS24F00000894 Justice Management Division (OBD) $65,466,562
Provide incremental funding for material and supply costs. 15JPSS24F00000892 Justice Management Division (OBD) $683,611
GSS DCN15 - mail and warehouse mgmt - mail courier services - OP4 order 15JPSS24F00000893 Justice Management Division (OBD) $4,197,525
GSS DCN17 - mail and warehouse mgmt - contractor overtime for support services - OP4 order 15JPSS24F00000895 Justice Management Division (OBD) $195,966
GSS DCN18 - mail and warehouse mgmt - print publications support services - OP4 order 15JPSS24F00000896 Justice Management Division (OBD) $132,699
GSS DCN13 - mail and warehouse mgmt - special messenger services - OP4 order 15JPSS24F00000891 Justice Management Division (OBD) $64,472
Exercise third option year for zero dollar contracting officer: fitzgerald escalona vendor name: CGI federal mail… 15JPSS23F00000870 Justice Management Division (OBD) $4,014,467
Exercise third option year for zero dollar contracting officer: fitzgerald escalona vendor name: CGI federal special… 15JPSS23F00000868 Justice Management Division (OBD) $83,968
Exercise third option year 15JPSS23F00000873 Justice Management Division (OBD) $133,234
Exercise third option year for zero dollar 15JPSS23F00000869 Justice Management Division (OBD) $964,683
Exercise third option year for zero dollar 15JPSS23F00000871 Justice Management Division (OBD) $67,706,195
Exercise third option year for zero dollar contracting officer: fitzgerald escalona vendor name: CGI federal overtime… 15JPSS23F00000872 Justice Management Division (OBD) $249,404
Exercise second option year 15JPSS22F00000679 Justice Management Division (OBD) $694,765
Exercise second option year 15JPSS22F00000678 Justice Management Division (OBD) $96,562
Exercise second option year 15JPSS22F00000685 Justice Management Division (OBD) $130,121
Exercise second option year 15JPSS22F00000681 Justice Management Division (OBD) $68,517,431
Exercise second option year 15JPSS22F00000680 Justice Management Division (OBD) $3,911,175
Exercise second option year contracting officer: fitzgerald escalona vendor name: CGI federal overtime for support… 15JPSS22F00000684 Justice Management Division (OBD) $345,407
Exercise option year one / 15JPSS20D00000453 15JPSS21F00001026 Justice Management Division (OBD) $114,810
Exercise option year one / 15JPSS20D00000453 15JPSS21F00001021 Justice Management Division (OBD) $3,672,470
Exercise option year one / 15JPSS20D00000453 15JPSS21F00001025 Justice Management Division (OBD) $547,439
Exercise option year one / 15JPSS20D00000453 15JPSS21F00001020 Justice Management Division (OBD) $851,377
Special messenger services / DCN 13 15JPSS22F00000019 Justice Management Division (OBD) $97,735
Exercise option year one / 15JPSS20D00000453 15JPSS21F00001024 Justice Management Division (OBD) $63,154,002
Overtime support services 15JPSS20F00001128 Justice Management Division (OBD) $290,104
Printing support services 15JPSS20F00001129 Justice Management Division (OBD) $232,927
Multimedia support services 15JPSS20F00001130 Justice Management Division (OBD) $146,660
Mail & general support services materials and supply costs 15JPSS20F00001120 Justice Management Division (OBD) $1,008,046
Mail & general support services 15JPSS20F00001127 Justice Management Division (OBD) $62,995,947
Mail management support services 15JPSS20F00001122 Justice Management Division (OBD) $3,456,888
Show all 42

Transactions

Action Obligated Date
Exercise an Option P00013 $0
Supplemental Agreement for work within scope P00012 $0
Exercise an Option P00011 $0
Exercise an Option P00010 · Mail and general support services for the department of justice/exercise OY4 $0
Modification $0
Other Administrative Action P00001 · Mail & general support services for the department of justice $0

Quick answers

Who was awarded contract 15JPSS20D00000453?

15JPSS20D00000453 was awarded to CGI Federal Inc. by Justice Management Division (Offices Boards and Divisions) on October 1, 2020.

How much is contract 15JPSS20D00000453 worth?

Orders under 15JPSS20D00000453 have obligated $424,633,425. Their combined current value, with exercised options, is $522,303,204. Their combined potential value, with all options, is $532,266,101. 15JPSS20D00000453's own ceiling is $602,802,220. A single order can be worth up to $499,134,227.

How many orders have been placed under contract 15JPSS20D00000453?

42 orders have been placed under 15JPSS20D00000453, the latest on October 1, 2026.

Who can order from contract 15JPSS20D00000453?

15JPSS20D00000453 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 15JPSS20D00000453 competed?

The extent of competition for 15JPSS20D00000453 was full and open competition. The government received 3 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV