01 / Contract Profile
IND16PD01120 Federal Contract Award
Agency code 1406
FILE AID/MVS SOFTWARE AND MAINTENANCE SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
IND16PD01120 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 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $62.2K | 1 | — |
| FY 2017 | $62.2K | 1 | +0.0% |
| FY 2018 | $62.2K | 2 | +0.0% |
| FY 2019 | $62.2K | 1 | +0.0% |
| FY 2020 | $62.2K | 1 | +0.0% |
| FY 2023 | $0 | 1 | −100.0% |
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?
COMPUWARE CORPORATION
UEI D7YTG9L4KG88 · CAGE 9S447
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 443120 | COMPUTER AND SOFTWARE STORES | $311.2K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D319 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $311.2K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENVER, JEFFERSON, COLORADO, UNITED STATES
ZIP 802352851
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 29, 2023 | P00006 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 443120 | D319 |
| Jul 28, 2020 | P00005 | $62.2K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 443120 | D319 |
| Jul 31, 2019 | P00004 | $62.2K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 443120 | D319 |
| Aug 22, 2018 | P00003 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 443120 | D319 |
| May 31, 2018 | P00002 | $62.2K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 443120 | D319 |
| Jul 31, 2017 | 1 | $62.2K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 443120 | D319 |
| Sep 15, 2016 | Base action | $62.2K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 443120 | D319 |
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.