01 / Contract Profile
1333BJ18F00000009 Federal Contract Award
Agency code 1344
ENTERPRISE WEB PROXY SYSTEM REPLACEMENT - THIS IS A MOD DEOBLIGATING FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1333BJ18F00000009 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-$1.9K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $592.4K | 1 | — |
| FY 2019 | $231.5K | 3 | −60.9% |
| FY 2020 | $231.5K | 1 | +0.0% |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2024 | -$1.9K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| COMMERCE, DEPARTMENT OF | US PATENT AND TRADEMARK OFFICE | DEPT OF COMMERCE PTO |
05 / Contractor
Who holds this federal contract?
DIGITAL TECHNOLOGIES, INC.
UEI GUGBC8JMR6X5 · CAGE 0XH23
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334118 | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | $1.05M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7030 | INFORMATION TECHNOLOGY SOFTWARE | $1.05M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
STERLING, LOUDOUN, VIRGINIA, UNITED STATES
ZIP 201666707
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 5, 2024 | P24006 | -$1.9K | DEPT OF COMMERCE PTOOffice code 1333BJ | 334118 | 7030 |
| Mar 18, 2021 | P21005 | $0 | DEPT OF COMMERCE PTOOffice code 1333BJ | 334118 | 7030 |
| Oct 20, 2020 | P21004 | $231.5K | DEPT OF COMMERCE PTOOffice code 1333BJ | 334118 | 7030 |
| Nov 5, 2019 | P20003 | $231.5K | DEPT OF COMMERCE PTOOffice code 1333BJ | 334118 | 7030 |
| Jul 26, 2019 | P19002 | $0 | DEPT OF COMMERCE PTOOffice code 1333BJ | 334118 | 7030 |
| Apr 24, 2019 | P19001 | $0 | DEPT OF COMMERCE PTOOffice code 1333BJ | 334118 | 7030 |
| Sep 27, 2018 | Base action | $592.4K | DEPT OF COMMERCE PTOOffice code 1333BJ | 334118 | 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.