GETWAB

01 / Contract Profile

1333BJ25F00280012 Federal Contract Award

Agency code 1344

CISCO & FAX SYSTEMS ENGINEERING AND OPERATIONAL SUPPORT: EXERCISE OY1

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.40M
Contract actions2
Potential value$0
Latest actionJul 15, 2026
Effective dateAug 2, 2025
Completion dateAug 1, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

1333BJ25F00280012 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$704.8K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$690.9K1
FY 2026$704.8K1+2.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

DISCIPLINE CONSULTING GROUP LLC

UEI YEKUD31QGM95 · CAGE 6JX64

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$1.40M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$1.40M2100.0%

08 / Place of Performance

Where is the work recorded?

FREDERICK, FREDERICK, MARYLAND, UNITED STATES

ZIP 217015633

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 15, 2026P26001$704.8KDEPT OF COMMERCE PTOOffice code 1333BJ541519DA01
Jul 31, 2025Base action$690.9KDEPT OF COMMERCE PTOOffice code 1333BJ541519DA01

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.