01 / Contract Profile
140D0424F1234 Federal Contract Award
Agency code 1406
CUSTOMER SUPPORT CENTER (CSC) HELPDESK SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140D0424F1234 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-$344.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $2.36M | 2 | — |
| FY 2025 | $3.28M | 4 | +38.5% |
| FY 2026 | -$344.2K | 2 | −110.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | DEPARTMENTAL OFFICES | IBC ACQ SVCS DIRECTORATE (00004) |
05 / Contractor
Who holds this federal contract?
MAKPAR-NUAXIS JV LLC
UEI YZ9MQDZJGHD5 · CAGE 8HVP9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $5.30M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE10 | IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools | $5.30M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CENTREVILLE, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201206438
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 21, 2026 | P00007 | $270.8K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541519 | DE10 |
| Mar 3, 2026 | P00006 | -$615.0K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541519 | DE10 |
| Sep 24, 2025 | P00005 | $2.89M | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541519 | DE10 |
| May 8, 2025 | P00004 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541519 | DE10 |
| Apr 8, 2025 | P00003 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541519 | DE10 |
| Jan 30, 2025 | P00002 | $389.5K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541519 | DE10 |
| Dec 12, 2024 | P00001 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541519 | DE10 |
| Sep 24, 2024 | Base action | $2.36M | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541519 | DE10 |
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.