01 / Contract Profile
AG32KWD110269 Federal Contract Award
Agency code 12K3
RTL NETW CLINS 1001 THRU 1014 FOR JULY 01 THRU SEPT, 2011 AND FOR PROJECT MANAGER, EMERGENCY & AFTER HOUR SUPPORT AND TRAVEL (CONUS & OCONUS) - THIS REQUISITION IS A COPY OF REQUISITION #508420 AND PO AG-32KW-D-10-0414. BRYAN RICE REQUEST.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
AG32KWD110269 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-$39.3K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2011 | $1.39M | 4 | — |
| FY 2012 | $1.18M | 1 | −15.2% |
| FY 2024 | -$39.3K | 1 | −103.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | MRPBS AAMD CONTRACTING |
05 / Contractor
Who holds this federal contract?
RTL NETWORKS, INC.
UEI NCWCPYF7J5W9 · CAGE 3B1D5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $2.53M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2.53M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENVER, DENVER, COLORADO, UNITED STATES
ZIP 802115301
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 26, 2024 | 5 | -$39.3K | MRPBS AAMD CONTRACTINGOffice code 1232KW | 541519 | D399 |
| Feb 9, 2012 | 4 | $1.18M | ANIMAL & PLANT HLTH INSPECT SVCOffice code 32KW | 541519 | D399 |
| Dec 5, 2011 | 3 | $448.1K | ANIMAL & PLANT HLTH INSPECT SVCOffice code 32KW | 541519 | D399 |
| Nov 22, 2011 | 2 | $224.0K | ANIMAL & PLANT HLTH INSPECT SVCOffice code 32KW | 541519 | D399 |
| Jul 28, 2011 | 1 | $22.3K | ANIMAL & PLANT HLTH INSPECT SVCOffice code 32KW | 541519 | D399 |
| Jun 30, 2011 | Base action | $696.0K | ANIMAL & PLANT HLTH INSPECT SVCOffice code 32KW | 541519 | D399 |
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.