Skip to content
Abierto
Menu

Solicitation, total small business set-aside

FY26-30 A42 USNCB CPI OpenFox renewal

15M10226QA4700183

US Marshals Service, Department of Justice US Marshal Service. Other Computer Related Services.

View on SAM.govMarkdown

Awarded

Computer Projects of Illinois, Inc.

$57,018.33 obligated so far on USAspending

Description

As published on SAM.gov.

Please see attached SF1449 15M10226QA4700183 for Technical Specifications/Statement of Work and instructions. To ensure Responsiveness, please follow the directions. If proposal is non-responsive, it will not be evaluated. INSTRUCTIONS TO OFFERORS If submitting a quote be sure to include completed and sign attached SF1449.

Sign the first page, requirements are under SCHEDULE OF SUPPLIES/SERVICES, please provide pricing there. *Additional documentation supporting quotes shall be provided on company letterhead, with company name, logo, address, Point of Contact, contact info, etc. Cage Code, must be included. All prospective offerors must be a Commercial and Government Entity (CAGE) code and be registered with the System for Award Management at https://www.sam.gov/porta 1/public/SAM.

NOTE in Subject of email: FY26-30 A42 USNCB CPI OpenFox renewal - 15M10226QA4700183 Email Completed quote to renee.leaman@usdoj.gov by 20 JULY 2026 1100 am EST *NOTE: THIS IS A BASE PLUS FOUR REQUEST FOR QUOTE. IF YOU ARE UNABLE TO PRICE THE OUTYEARS PLEASE NOTE THIS IN THE QUOTE.

THANK YOU NOTE: Vendor MUST be IPP compliant before awarded see USMS-0013 for information SUBMIT ONE PDF ONLY. FRONT PAGE IS THE ATTACHED SF1449 COMPLETED AND SIGNED. THEN ALL SUPORTING DOCUMENTS YOU REQUIRE TO PRESENT YOUR COMPANY. ONE PDF FILE, COMBINED ALL DOCUMENTS TO ONE PDF FILE. And use the correct format in the SUBJECT field when emailing your quote. FAILURE TO COMPLY WILL SHOW AS UNRESPONSIVE and your quote will not be considered.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Computer Projects of Illinois, Inc.
UEI
V2K3G9DY63M1
CAGE
08BC6
Vendor location
Bolingbrook, IL
Contract
15M10226PA4700249, purchase order
Obligated
$57,018.33, current value $57,019, potential $451,876
Actions
1 between July 30, 2026 and July 30, 2026
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Eo 14398 FY26-30 A42 Usncb Cpi Openfox Renewal Contract File: Apc-Fy26-000156 Mission Critical
Match
solicitation number 15M10226QA4700183 equals the FPDS solicitation identifier; same sub-agency 1544 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 14, 2026

    Solicitation

    Due July 20, 2026 at 11:00 AM EDT. SAM.gov, notice 40764d7844654bde814b710c58922567

Points of contact