01 / Contract Profile
DOC50PAPT1705073 Federal Contract Award
Agency code 1344
DOCUMENT SERVICES PROGRAM SUPPORT. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THE CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DOC50PAPT1705073 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $940.3K | 1 | — |
| FY 2018 | $927.1K | 1 | −1.4% |
| FY 2019 | $906.5K | 1 | −2.2% |
| FY 2020 | $73.7K | 1 | −91.9% |
| FY 2022 | -$20.6K | 1 | −127.9% |
| FY 2023 | -$22.0K | 1 | −6.9% |
| FY 2025 | $0 | 1 | +100.0% |
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?
NGEN LLC
UEI CNJSJEXHHJ41 · CAGE 5CH78
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561410 | DOCUMENT PREPARATION SERVICES | $2.81M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D311 | IT AND TELECOM- DATA CONVERSION | $2.81M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LANHAM, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207064875
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 11, 2025 | P25006 | $0 | DEPT OF COMMERCE PTOOffice code 1333BJ | 561410 | D311 |
| Apr 17, 2023 | P23005 | -$22.0K | DEPT OF COMMERCE PTOOffice code 1333BJ | 561410 | D311 |
| Sep 1, 2022 | P22004 | -$20.6K | DEPT OF COMMERCE PTOOffice code 1333BJ | 561410 | D311 |
| Aug 28, 2020 | P20003 | $73.7K | DEPT OF COMMERCE PTOOffice code 1333BJ | 561410 | D311 |
| Jul 31, 2019 | P19002 | $906.5K | DEPT OF COMMERCE PTOOffice code 1333BJ | 561410 | D311 |
| Aug 9, 2018 | P18001 | $927.1K | DEPT OF COMMERCE PTOOffice code 1333BJ | 561410 | D311 |
| Aug 31, 2017 | Base action | $940.3K | DEPT OF COMMERCE PTOOffice code 1333BJ | 561410 | D311 |
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.