01 / Contract Profile
13TECH25F00000113 Federal Contract Award
Agency code 1323
ETESTING CALL ORDER 0007 DATA INGEST AND COLLECTION FOR THE ENTERPRISE FOR POP: 08/01/2025 - 07/31/2026 MOD P25001 INCREMENTAL FUNDING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
13TECH25F00000113 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$1.23M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.84M | 2 | — |
| FY 2026 | $1.23M | 2 | −33.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| COMMERCE, DEPARTMENT OF | US CENSUS BUREAU | CHIEF INFORMATION OFFICER |
05 / Contractor
Who holds this federal contract?
VIDOORI, INC.
UEI N37JST95C3S5 · CAGE 6T0A7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $3.07M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R799 | SUPPORT- MANAGEMENT: OTHER | $3.07M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SUITLAND, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207463868
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 19, 2026 | P26003 | $230.4K | CHIEF INFORMATION OFFICEROffice code 13TECH | 541511 | R799 |
| Feb 3, 2026 | P26002 | $1.00M | CHIEF INFORMATION OFFICEROffice code 13TECH | 541511 | R799 |
| Sep 19, 2025 | P25001 | $136.0K | CHIEF INFORMATION OFFICEROffice code 13TECH | 541511 | R799 |
| Jul 31, 2025 | Base action | $1.70M | CHIEF INFORMATION OFFICEROffice code 13TECH | 541511 | R799 |
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.