01 / Contract Profile
AG3151D170149 Federal Contract Award
Agency code 12D2
SHAREPOINT SERVICES SUPPORT(EXERCISE PRE-PRICED OPTION YEAR FOUR)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
AG3151D170149 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$530.5K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $499.9K | 1 | — |
| FY 2018 | $507.4K | 2 | +1.5% |
| FY 2019 | $515.0K | 2 | +1.5% |
| FY 2020 | $522.7K | 1 | +1.5% |
| FY 2021 | $530.5K | 1 | +1.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FARM SERVICE AGENCY | FSA-MGMT SVS DIV-ACQ MGMT BRAN-PUB |
05 / Contractor
Who holds this federal contract?
ATTAINX INC.
UEI J6Z9VBSL4219 · CAGE 721D7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $2.58M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D319 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2.58M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 202500730
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 11, 2021 | 6 | $530.5K | FSA-MGMT SVS DIV-ACQ MGMT BRAN-PUBOffice code 123153 | 541511 | D319 |
| Jul 21, 2020 | 5 | $522.7K | FSA-MGMT SVS DIV-ACQ MGMT BRAN-PUBOffice code 123153 | 541511 | D319 |
| Sep 5, 2019 | 4 | $0 | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 541511 | D319 |
| Jul 15, 2019 | 3 | $515.0K | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 541511 | D319 |
| Oct 5, 2018 | 2 | $0 | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 541511 | D319 |
| Aug 27, 2018 | 1 | $507.4K | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 541511 | D319 |
| Sep 12, 2017 | Base action | $499.9K | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 541511 | D319 |
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.