01 / Contract Profile
140F0921F0025 Federal Contract Award
Agency code 1448
VA-DIV BGT & TECH SPPRT-ECOS O&M
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140F0921F0025 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-$115.9K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $2.08M | 2 | — |
| FY 2022 | -$115.9K | 3 | −105.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | U.S. FISH AND WILDLIFE SERVICE | FWS HEADQUARTERS |
05 / Contractor
Who holds this federal contract?
CHEROKEE NATION TECHNOLOGIES, L.L.C.
UEI NWHJUNND4N88 · CAGE 5QJT3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $1.97M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1.97M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT COLLINS, LARIMER, COLORADO, UNITED STATES
ZIP 805268118
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 27, 2022 | P00004 | -$21.7K | FWS HEADQUARTERSOffice code 140F09 | 541512 | DA01 |
| Jul 20, 2022 | P00003 | -$114.3K | FWS HEADQUARTERSOffice code 140F09 | 541512 | DA01 |
| May 18, 2022 | P00002 | $20.1K | FWS HEADQUARTERSOffice code 140F09 | 541512 | DA01 |
| Dec 16, 2021 | P00001 | $475.8K | FWS HEADQUARTERSOffice code 140F09 | 541512 | DA01 |
| Mar 18, 2021 | Base action | $1.61M | FWS HEADQUARTERSOffice code 140F09 | 541512 | DA01 |
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.