01 / Contract Profile
AG3151C170011 Federal Contract Award
Agency code 12D2
ENVI+IDL SOFTWARE & LICENSE MAINTENANCE RENEWAL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
AG3151C170011 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$0
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $14.0K | 2 | — |
| FY 2018 | $14.0K | 1 | +0.0% |
| FY 2019 | $14.0K | 1 | +0.0% |
| FY 2020 | $14.0K | 1 | +0.0% |
| FY 2021 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FARM SERVICE AGENCY | FSA-COMMODITY OPS OFFICE |
05 / Contractor
Who holds this federal contract?
EXELIS VISUAL INFORMATION SOLUTIONS, INC.
UEI N2L8QZT89L97 · CAGE 0SHY3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 511210 | SOFTWARE PUBLISHERS | $55.9K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7030 | INFORMATION TECHNOLOGY SOFTWARE | $55.9K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BROOMFIELD, BROOMFIELD, COLORADO, UNITED STATES
ZIP 800213562
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 1, 2021 | 5 | $0 | FSA-COMMODITY OPS OFFICEOffice code 124336 | 511210 | 7030 |
| Jun 11, 2020 | 4 | $14.0K | FSA-COMMODITY OPS OFFICEOffice code 124336 | 511210 | 7030 |
| Jun 25, 2019 | 3 | $14.0K | FSA-COMMODITY OPS OFFICEOffice code 124336 | 511210 | 7030 |
| Jun 4, 2018 | 2 | $14.0K | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 511210 | 7030 |
| Jul 11, 2017 | 1 | $0 | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 511210 | 7030 |
| Jun 12, 2017 | Base action | $14.0K | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 511210 | 7030 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.