Solicitation
FY26-30 A32 Whooster LE DaaS access and search credits
15M10226QA4700202
US Marshals Service, Department of Justice-US Marshal Service. Other Computer Related Services.
Awarded
$36,150.00 obligated so far on USAspending
Description
As published on SAM.gov.
The purpose of this amendment is to correct Itemized Line 0002 and so on. Please see attached SF1449 15M10226QA4700202 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 A32 Whooster LE DaaS access and search credits - 15M10226QA4700202 Email Completed quote to renee.leaman@usdoj.gov by 27 JULY 2026 1100 am EST 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 REQUIRED 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. *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
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Whooster Inc.
- UEI
- V7HKESYDMJQ5
- CAGE
- 84ZP1
- Vendor location
- Buda, TX
- Contract
- 15M10226PA4700279, purchase order
- Obligated
- $36,150.00, potential $180,750
- Actions
- 1 between August 4, 2026 and August 4, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Eo 14398 FY26-30 A32 Whooster Le Daas Access Search Credits Contract File: Apc-Fy26-000209 Mission Critical
- Match
- solicitation number 15M10226QA4700202 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.
Points of contact
- Renee Leamanrenee.leaman@usdoj.gov
- Kate Oravitz WeeksKathryn.oravitz-weeks@usdoj.gov