01 / Contract Profile
1333BJ20P00222002 Federal Contract Award
Agency code 1344
TERMINATION FOR CONVENIENCE AGREEMENT. EDUCATOR ENGAGEMENT. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDING AS A RESULT OF FULL TERMINATION IN PREVIOUS MODIFICATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1333BJ20P00222002 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-$877.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $1.08M | 1 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2022 | $477.3K | 3 | — |
| FY 2023 | $1.20M | 2 | +150.8% |
| FY 2024 | $1.38M | 4 | +14.9% |
| FY 2025 | -$877.0K | 3 | −163.7% |
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?
STEMISED INC
UEI G3HMNEAE5KG5 · CAGE 8JLC3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611710 | EDUCATIONAL SUPPORT SERVICES | $3.25M | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U008 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3.25M | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RIO RICO, SANTA CRUZ, ARIZONA, UNITED STATES
ZIP 856482871
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 24, 2025 | P25013 | -$850.4K | DEPT OF COMMERCE PTOOffice code 1333BJ | 611710 | U008 |
| Feb 20, 2025 | P25012 | $0 | DEPT OF COMMERCE PTOOffice code 1333BJ | 611710 | U008 |
| Feb 3, 2025 | P25011 | -$26.6K | DEPT OF COMMERCE PTOOffice code 1333BJ | 611710 | U008 |
| Oct 21, 2024 | P25010 | $0 | DEPT OF COMMERCE PTOOffice code 1333BJ | 611710 | U008 |
| Sep 10, 2024 | P24009 | $1.29M | DEPT OF COMMERCE PTOOffice code 1333BJ | 611710 | U008 |
| May 30, 2024 | P24008 | $82.0K | DEPT OF COMMERCE PTOOffice code 1333BJ | 611710 | U008 |
| Jan 18, 2024 | P24007 | $0 | DEPT OF COMMERCE PTOOffice code 1333BJ | 611710 | U008 |
| Jul 27, 2023 | P23006 | $1.01M | DEPT OF COMMERCE PTOOffice code 1333BJ | 611710 | U008 |
| Mar 15, 2023 | P23005 | $187.5K | DEPT OF COMMERCE PTOOffice code 1333BJ | 611710 | U008 |
| Nov 10, 2022 | P23004 | $0 | DEPT OF COMMERCE PTOOffice code 1333BJ | 611710 | U008 |
| May 5, 2022 | P22003 | $477.3K | DEPT OF COMMERCE PTOOffice code 1333BJ | 611710 | U008 |
| Mar 3, 2022 | P22002 | $0 | DEPT OF COMMERCE PTOOffice code 1333BJ | 611710 | U008 |
| Mar 4, 2021 | P21001 | $0 | DEPT OF COMMERCE PTOOffice code 1333BJ | 611710 | U008 |
| Sep 30, 2020 | Base action | $1.08M | DEPT OF COMMERCE PTOOffice code 1333BJ | 611710 | U008 |
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.