15JPSS26F00000835↗

Cgi Federal Inc. received this contract from Jmd-Procurement Services Section, Offices, Boards and Divisions: $1.18M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2026-12-22, or to 2027-04-22 if every option is exercised.

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
$1.18M
Potential value
$1.64M
Ends
2026-12-22

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 15JPSS26F00000835, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_15JPSS26F00000835_1501_15JPSS22A00000026_1501

FS REQUIRES UNIFIED FINANCIAL MANAGEMENT SYSTEM (UFMS) UPDATES TO INTEGRATE GO.GOV TRAVEL MANAGEMENT SYSTEM

Bpa Call · Offices, Boards and Divisions · to Cgi Federal Inc. (UEI TRKEP1HEBNS5) · data as of 2026-10-26

Obligated to date$1.18M1 action
Current value$1.18Mwith options exercised
Potential value$1.64Mif every option is used
Period2026-02-23 → 2026-12-22up to 2027-04-22 with options

Up for re-bid: ends 2026-12-22. Recompete brief →

What it is

Product or service
IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
Jmd-Procurement Services Section (15JPSS)
Competition
Full and open competition
Pricing
Labor hours
How it was bought
Blanket purchase agreement (BPA) · under 15JPSS22A00000026
Where the work is
Fairfax, VA · district VA-11

Obligations by fiscal year

FY2026$1.18M

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

1 action since 2026-02-23. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-02-230$1.18MFS REQUIRES UNIFIED FINANCIAL MANAGEMENT SYSTEM (UFMS) UPDATES TO INTEGRATE GO.GOV TRAVEL MANAGEMENT SYSTEM

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 ↗