01 / Contract Profile
140P2020F0256 Federal Contract Award
Agency code 1443
THE PURPOSE OF THIS MODIFICATION P00003 IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2020F0256 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-$32.0K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $184.3K | 1 | — |
| FY 2021 | $188.2K | 1 | +2.1% |
| FY 2022 | $192.0K | 1 | +2.0% |
| FY 2024 | -$32.0K | 1 | −116.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | DSC CONTRACTING SERVICES DIVISION |
05 / Contractor
Who holds this federal contract?
QUALITY TECHNOLOGY, INCORPORATED
UEI LB6AG6F8BKW9 · CAGE 00DJ3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $532.5K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $532.5K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LAKEWOOD, JEFFERSON, COLORADO, UNITED STATES
ZIP 802282838
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 9, 2024 | P00003 | -$32.0K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541519 | R499 |
| Jun 28, 2022 | P00002 | $192.0K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541519 | R499 |
| Sep 14, 2021 | P00001 | $188.2K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541519 | R499 |
| Aug 11, 2020 | Base action | $184.3K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541519 | R499 |
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.