01 / Contract Profile
140G0320F0100 Federal Contract Award
Agency code 1434
TASK ORDER#42 - SYS ADMIN/T2 SUPPORT FOR WMA - P00003 (DE-OB FOR CLOSOUT)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140G0320F0100 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-$51.5K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $280.8K | 2 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2023 | -$51.5K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | US GEOLOGICAL SURVEY | OFFICE OF ACQUISITON GRANTS |
05 / Contractor
Who holds this federal contract?
ASTOR-NATIONWIDE, LLC
UEI KA7JBSF8KW43 · CAGE 7EDL7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $229.3K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D306 | IT AND TELECOM- SYSTEMS ANALYSIS | $229.3K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRFAX, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220332865
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 25, 2023 | P00003 | -$51.5K | OFFICE OF ACQUISITON GRANTSOffice code 140G03 | 541512 | D306 |
| Aug 3, 2021 | P00002 | $0 | OFFICE OF ACQUISITON GRANTSOffice code 140G03 | 541512 | D306 |
| Sep 22, 2020 | P00001 | $157.4K | OFFICE OF ACQUISITON GRANTSOffice code 140G03 | 541512 | D306 |
| Jun 23, 2020 | Base action | $123.4K | OFFICE OF ACQUISITON GRANTSOffice code 140G03 | 541512 | D306 |
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.