01 / Contract Profile
15PTDB24F00000002 Federal Contract Award
Agency code 1550
JUSTGRANTS REVIEW PERFORMED BY GARTNER IT EXECUTIVES - UNILATERAL MOD 2 - CHANGE CO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15PTDB24F00000002 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $364.5K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | OFFICE OF JUSTICE PROGRAMS | OJP OCIO BUSINESS TECHNOLOGY |
05 / Contractor
Who holds this federal contract?
GARTNER, INC.
UEI CFALLJBGZ697 · CAGE 0EFU3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $364.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $364.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
STAMFORD, FAIRFIELD, CONNECTICUT, UNITED STATES
ZIP 069027700
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 22, 2024 | P00002 | $0 | OJP OCIO BUSINESS TECHNOLOGYOffice code 15PTDB | 541519 | DD01 |
| Sep 10, 2024 | P00001 | $0 | OJP OCIO BUSINESS TECHNOLOGYOffice code 15PTDB | 541519 | DD01 |
| Jun 28, 2024 | Base action | $364.5K | OJP OCIO BUSINESS TECHNOLOGYOffice code 15PTDB | 541519 | DD01 |
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.