15JPSS18DPZM00008-15JPSS23F00000777
Delivery Order
Overview
Government Description
Interpol It Support Services
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20530 United States
Pricing
Time And Materials
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 03/31/29 to 09/19/28 and the Potential Award value has decreased 5% from $20,084,612 to $19,113,461.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Carahsoft Technology, Logistics Systems
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Carahsoft Technology, Logistics Systems
Intepros Federal was awarded
Delivery Order 15JPSS23F00000777 (15JPSS-23-F-00000777)
for Interpol IT Support Services
worth up to $19,113,461
by Justice Management Division
in September 2023.
The contract
has a duration of 5 years and
was awarded
through solicitation 15JPSS23Q00000024
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541512 and
PSC DG01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $13,675,215 and funded backlog of $1,479,857.
This contract was awarded through vehicle Information Technology Support Services-5 (ITSS-5).
Status
(Open)
Last Modified 9/9/25
Period of Performance
9/20/23
Start Date
9/19/25
Current End Date
9/19/28
Potential End Date
Obligations and Backlog
$5.4M
Total Obligated
$6.9M
Current Award
$19.1M
Potential Award
$1.5M
Funded Backlog
$13.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
15JPSS18DPZM00008-15JPSS23F00000777
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 15JPSS18DPZM00008-15JPSS23F00000777
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $2,088,749 | 12,882.5 | 6.2 | $162.14 |
Subcontract Awards
Disclosed subcontracts for 15JPSS18DPZM00008-15JPSS23F00000777
Transaction History
Modifications to 15JPSS18DPZM00008-15JPSS23F00000777
People
Suggested agency contacts for 15JPSS18DPZM00008-15JPSS23F00000777
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
WPD2U59BGNC9
Awardee CAGE
64ZV5
Agency Detail
Awarding Office
15JPSS JMD-PROCUREMENT SERVICES STAFF
Funding Office
15JPPS
Created By
velvette.clayton@usdoj.gov
Last Modified By
velvette.clayton@usdoj.gov
Approved By
velvette.clayton@usdoj.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Justice (015-4526) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $3,899,397 | 100% |
Modified: 9/9/25