# FY26-30 A42 USNCB CPI OpenFox renewal

Canonical: https://abierto.us/opportunities/15m10226qa4700183

- Solicitation number: 15M10226QA4700183
- Notice type: Solicitation
- Status: Awarded to Computer Projects of Illinois, Inc.
- Department: Department of Justice
- Agency: US Marshals Service
- Contracting office: Department of Justice US Marshal Service (155515)
- NAICS: 541519 Other Computer Related Services
- Product or service code: 7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.
- Set-aside: Total small business set-aside
- Place of performance: Landover, Maryland
- First posted: July 14, 2026
- Last posted: July 14, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/40764d7844654bde814b710c58922567/view

## Description

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.

## Award on USAspending

- Recipient: Computer Projects of Illinois, Inc. (UEI V2K3G9DY63M1)
- Contract: 15M10226PA4700249, purchase order
- Obligated: $57,018.33, current value $57,019
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number 15M10226QA4700183 equals the FPDS solicitation identifier; same sub-agency 1544 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15M10226PA4700249_1544_-NONE-_-NONE-/


## Publications

- July 14, 2026: Solicitation, due July 20, 2026 at 11:00 AM EDT. Notice 40764d7844654bde814b710c58922567. https://sam.gov/workspace/contract/opp/40764d7844654bde814b710c58922567/view

## Points of contact

- Renee Leaman, renee.leaman@usdoj.gov

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/15m10226qa4700183.