01 / Contract Profile
140G0219C0006 Federal Contract Award
Agency code 1434
ANSS AND CARIBBEAN SATELLITE SERVICES: EXTEND 2 MONTHS IAW 52-217-8
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140G0219C0006 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 2019 | $216.4K | 1 | — |
| FY 2020 | $236.8K | 2 | +9.4% |
| FY 2021 | $244.2K | 2 | +3.1% |
| FY 2022 | $309.6K | 2 | +26.8% |
| FY 2023 | $279.7K | 2 | −9.7% |
| FY 2024 | $79.2K | 2 | −71.7% |
| FY 2025 | -$0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | US GEOLOGICAL SURVEY | OFC OF ACQUISITION GRANTS-DENVER |
05 / Contractor
Who holds this federal contract?
SIGNAL MOUNTAIN NETWORKS, INC.
UEI QHSXFAD12MB3 · CAGE 33PB8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517410 | SATELLITE TELECOMMUNICATIONS | $1.37M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R426 | SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1.37M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTA, DEKALB, GEORGIA, UNITED STATES
ZIP 303413447
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 1, 2025 | P00011 | -$0 | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 517410 | R426 |
| May 24, 2024 | P00010 | $40.6K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 517410 | R426 |
| Feb 28, 2024 | P00009 | $38.6K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 517410 | R426 |
| Jun 29, 2023 | P00007 | $238.0K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 517410 | R426 |
| Jun 29, 2023 | P00008 | $41.7K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 517410 | R426 |
| Jun 23, 2022 | P00006 | $77.2K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 517410 | R426 |
| Jun 8, 2022 | P00005 | $232.4K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 517410 | R426 |
| Jun 16, 2021 | P00004 | $17.3K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 517410 | R426 |
| Feb 24, 2021 | P00003 | $226.9K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 517410 | R426 |
| Apr 7, 2020 | P00002 | $221.6K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 517410 | R426 |
| Jan 8, 2020 | P00001 | $15.2K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 517410 | R426 |
| Jun 28, 2019 | Base action | $216.4K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 517410 | R426 |
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.