01 / Contract Profile
140F0220F0035 Federal Contract Award
Agency code 1448
JAO FINANCE LAKEWOOD COPIER LEASE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140F0220F0035 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-$3.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $3.8K | 1 | — |
| FY 2021 | $3.8K | 1 | +0.0% |
| FY 2022 | $3.8K | 1 | +0.0% |
| FY 2023 | $3.8K | 1 | +0.0% |
| FY 2025 | -$3.8K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | U.S. FISH AND WILDLIFE SERVICE | FWS, IT SERVICES |
05 / Contractor
Who holds this federal contract?
GOVSMART, INC.
UEI DJACUETFQUL8 · CAGE 5WFZ8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $11.4K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W070 | LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11.4K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHARLOTTESVILLE, CHARLOTTESVILLE CITY, VIRGINIA, UNITED STATES
ZIP 229035203
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 14, 2025 | P00004 | -$3.8K | FWS, IT SERVICESOffice code 140F1S | 541519 | W070 |
| Jun 7, 2023 | P00003 | $3.8K | FWS, IT SERVICESOffice code 140F1S | 541519 | W070 |
| Jul 20, 2022 | P00002 | $3.8K | FWS SOUTHWEST REGIONAL OFFICEOffice code 140F02 | 541519 | W070 |
| Jul 21, 2021 | P00001 | $3.8K | FWS SOUTHWEST REGIONAL OFFICEOffice code 140F02 | 541519 | W070 |
| Aug 10, 2020 | Base action | $3.8K | FWS SOUTHWEST REGIONAL OFFICEOffice code 140F02 | 541519 | W070 |
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.