15JPSS24F00000893↗
Cgi Federal Inc. received this contract from Jmd-Procurement Services Section, Offices, Boards and Divisions: $4.20M obligated so far for support- administrative: other. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Cgi Federal Inc.
- Awarding agency
- Offices, Boards and Divisions (Department of Justice)
- Contracting office
- Jmd-Procurement Services Section (15JPSS)
- Obligated to date
- $4.20M
- Potential value
- $4.20M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 15JPSS24F00000893, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_15JPSS24F00000893_1501_15JPSS20D00000453_1501
Cgi Federal Inc.: all federal awards · Department of Justice: spending · Jmd-Procurement Services Section: what it buys
GSS DCN15 - MAIL AND WAREHOUSE MGMT - MAIL COURIER SERVICES - OP4 ORDER
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Jmd-Procurement Services Section (15JPSS)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 15JPSS20D00000453
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2024-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-12 | P00004 | Funding only | $1.05M | GSS DCN15 - MAIL AND WAREHOUSE MGMT - MAIL COURIER SERVICES - OP4 ORDER |
| 2025-04-24 | P00003 | Funding only | $1.07M | GSS DCN15 - MAIL AND WAREHOUSE MGMT - MAIL COURIER SERVICES - OP4 ORDER |
| 2025-03-12 | P00002 | Supplemental agreement (work within scope) | -$1.94M | GSS DCN15 - MAIL AND WAREHOUSE MGMT - MAIL COURIER SERVICES - OP4 ORDER |
| 2024-10-28 | P00001 | Funding only | $4.01M | GSS DCN15 - MAIL AND WAREHOUSE MGMT - MAIL COURIER SERVICES - OP4 ORDER |
| 2024-09-26 | 0 | $0 | GSS DCN15 - MAIL AND WAREHOUSE MGMT - MAIL COURIER SERVICES - OP4 ORDER |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗