GETWAB

01 / Contract Profile

1264WC18P0038 Federal Contract Award

Agency code 1205

MOD 1 TO DEOBLIGATE THIS WAS A PURCHASE CARD BUT WAS NOT CODED AS A "PCARD" IN IAS THIS WILL BE PAID WITH US BANK GOVERNMENT PURCHASE CARD. ONBOARD WORKPLACE MANAGEMENT SOFTWARE, PART# OB-R551, QTY: 200 EACH VENDOR: AGILQUEST CORP

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$8.1K
Latest actionMar 30, 2023
Effective dateSep 15, 2018
Completion dateSep 14, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

1264WC18P0038 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$8.1K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$8.1K1
FY 2023-$8.1K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AGILQUEST CORPORATION

UEI HGHMAUQX1ZW8 · CAGE 3D4M0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
511210SOFTWARE PUBLISHERS$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$020.0%

08 / Place of Performance

Where is the work recorded?

KANSAS CITY, JACKSON, MISSOURI, UNITED STATES

ZIP 641143313

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 30, 2023P00001-$8.1KUSDA, OCIO-NITC-RMD RESRC SUPT SVCOffice code 1264WC511210D318
Sep 11, 2018Base action$8.1KUSDA, OCIO-NITC-RMD RESRC SUPT SVCOffice code 1264WC511210D318

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.