01 / Contract Profile
15JPSS24F00000434 Federal Contract Award
Agency code 1501
UFMS UAMS JEDI HELP DESK SUPPORT FOR BOP
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15JPSS24F00000434 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$3.47M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $4.60M | 3 | — |
| FY 2025 | $14.28M | 5 | +210.1% |
| FY 2026 | $3.47M | 1 | −75.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | OFFICES, BOARDS AND DIVISIONS | JMD-PROCUREMENT SERVICES SECTION |
05 / Contractor
Who holds this federal contract?
CGI FEDERAL INC.
UEI TRKEP1HEBNS5 · CAGE 3YVK7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $22.36M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $22.36M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRFAX, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220334920
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 5, 2026 | P00008 | $3.47M | JMD-PROCUREMENT SERVICES SECTIONOffice code 15JPSS | 541519 | DF01 |
| Dec 19, 2025 | P00007 | $5.23M | JMD-PROCUREMENT SERVICES SECTIONOffice code 15JPSS | 541519 | DF01 |
| Sep 30, 2025 | P00006 | $0 | JMD-PROCUREMENT SERVICES SECTIONOffice code 15JPSS | 541519 | DF01 |
| Sep 3, 2025 | P00005 | -$1.30M | JMD-PROCUREMENT SERVICES STAFFOffice code 15JPSS | 541519 | DF01 |
| Apr 29, 2025 | P00004 | $3.90M | JMD-PROCUREMENT SERVICES SECTIONOffice code 15JPSS | 541519 | DF01 |
| Jan 17, 2025 | P00003 | $6.45M | JMD-PROCUREMENT SERVICES STAFFOffice code 15JPSS | 541519 | DF01 |
| Jul 5, 2024 | P00002 | $0 | JMD-PROCUREMENT SERVICES SECTIONOffice code 15JPSS | 541519 | DF01 |
| May 2, 2024 | P00001 | $4.01M | JMD-PROCUREMENT SERVICES SECTIONOffice code 15JPSS | 541519 | DF01 |
| Apr 30, 2024 | Base action | $591.7K | JMD-PROCUREMENT SERVICES STAFFOffice code 15JPSS | 541519 | DF01 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.