01 / Contract Profile
140A2320P0691 Federal Contract Award
Agency code 1450
SUNSTATE TELEPHONE/FAX JEEHDEEZ'A ELEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140A2320P0691 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$699
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $10.1K | 1 | — |
| FY 2021 | $10.1K | 1 | +0.0% |
| FY 2022 | $9.8K | 2 | −3.1% |
| FY 2023 | $11.7K | 2 | +19.5% |
| FY 2024 | $22.5K | 3 | +93.1% |
| FY 2025 | $699 | 3 | −96.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF INDIAN AFFAIRS | INDIAN EDUCATION ACQUISITION OFFICE |
05 / Contractor
Who holds this federal contract?
SMITH BAGLEY, INC.
UEI G425FFBMV3P9 · CAGE 3MDC8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517919 | ALL OTHER TELECOMMUNICATIONS | $64.7K | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $64.7K | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SHOW LOW, NAVAJO, ARIZONA, UNITED STATES
ZIP 859017911
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00011 | -$641 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 517919 | D399 |
| Jul 16, 2025 | P00010 | -$15 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 517919 | D399 |
| May 7, 2025 | P00009 | $1.4K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 517919 | D399 |
| Sep 24, 2024 | P00008 | -$52 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 517919 | D399 |
| Aug 26, 2024 | P00007 | $21.0K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 517919 | D399 |
| Jul 18, 2024 | P00006 | $1.5K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 517919 | D399 |
| Sep 14, 2023 | P00005 | $10.1K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 517919 | D399 |
| Aug 12, 2023 | P00004 | $1.6K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 517919 | D399 |
| Oct 20, 2022 | P00003 | -$311 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 517919 | D399 |
| Jul 23, 2022 | P00002 | $10.1K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 517919 | D399 |
| Jul 13, 2021 | P00001 | $10.1K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 517919 | D399 |
| Sep 15, 2020 | Base action | $10.1K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 517919 | D399 |
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.