01 / Contract Profile
140R8122F0308 Federal Contract Award
Agency code 1425
CPN HELPDESK SUPPORT GCPO TO #15 MODIFICATION TO ADD ADDITIONAL FUNDING FOR TRAVEL DURING OPTION YEAR TWO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140R8122F0308 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$7.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $268.7K | 1 | — |
| FY 2023 | $295.0K | 2 | +9.8% |
| FY 2024 | $284.3K | 2 | −3.6% |
| FY 2025 | $7.9K | 1 | −97.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | PACIFIC NW REGION PN 6615 |
05 / Contractor
Who holds this federal contract?
DECISIONPOINT CORPORATION
UEI GPASKFTTVQL9 · CAGE 6AFW2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $855.9K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | $855.9K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GRAND COULEE, LINCOLN, WASHINGTON, UNITED STATES
ZIP 991335003
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 19, 2025 | P00005 | $7.9K | PACIFIC NW REGION PN 6615Office code 140R10 | 541519 | DE01 |
| Sep 18, 2024 | P00004 | $5.0K | PACIFIC NW REGION PN 6615Office code 140R10 | 541519 | DE01 |
| Aug 27, 2024 | P00003 | $279.3K | PACIFIC NW REGION PN 6615Office code 140R10 | 541519 | DE01 |
| Sep 21, 2023 | P00002 | $274.0K | PACIFIC NW REGION PN 6615Office code 140R10 | 541519 | DE01 |
| Jul 3, 2023 | P00001 | $21.0K | PACIFIC NW REGION PN 6615Office code 140R10 | 541519 | DE01 |
| Sep 13, 2022 | Base action | $268.7K | DENVER FED CENTEROffice code 140R81 | 541519 | DE01 |
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.