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AWARDDELIVERY ORDERSmall business

Delivery order 15JE1R22F00000070MUSE TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$1.31M
$1,313,664of $1.54M potential value
Outlays (paid to date)
$958.69K
$958.69K paid of $1.31M obligated$958,693
Period of performance
Mar 14, 2022 to Mar 13, 2027
Ends in 4 months
Modifications
11
Latest action Sep 22, 2026
Contract type
Delivery order
PIID 15JE1R22F00000070

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PROFESSIONAL SUPPORT SERVICES

Dates and value

Award date
Signed on Mar 10, 2022
Current value
$1,522,489Base and exercised options
Potential value (if all options are exercised)
$1,541,934
Parent contract vehicle
47QTCA19D00B3 (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $184,533
  • FY2025: $251,095
  • FY2024: $259,449
  • FY2023: $327,611
  • FY2022: $290,976

Total across 5 fiscal years: $1,313,664

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMUSE TECHNOLOGIES, INC.
LocationLANHAM, MD
UEIDL21ZAP4BH63
CAGE code6WTD6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMUSE TECHNOLOGIES INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. EXEC OFC FOR IMMIGRATION REVIEW
Funded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. EXEC OFC FOR IMMIGRATION REVIEW
Funded from
Executive office for immigration review (EOIR)Program activities015-0339Federal accounts (agency financial reports)

Place of performance

Place of performance
Lanham, Prince Georges County, Maryland 20706-4830
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 10, 2022Base obligation at award: $290,976
Latest action
Sep 22, 2026 — Funding onlyModification P00012; obligation change -$145,193; funding only: changes obligations, not scope
Latest substantive action
Mar 17, 2026 — Option exercisedModification P00011; obligation change +$329,726
Latest funding action
Sep 22, 2026 — Funding onlyModification P00012; obligation change -$145,193; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Option exercised4
  • Other administrative action1
12 actions recorded, Mar 10, 2022 to Sep 22, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1500
Awarding sub-tier code
1501
Contracting office code
15JE1R
Transactions recorded under this award key
12

Funding

Funding agency code
1500
Funding sub-tier code
1501
Funding office code
15JE1R
Treasury accounts
  • 015-2022/2022-0339-000
  • 015-2023/2023-0339-000
  • 015-2024/2024-0339-000
  • 015-2025/2025-0339-000
  • 015-2026/2026-0339-000
  • 015-X-0339-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression