01 / Contract Profile
15JA0521P00000149 Federal Contract Award
Agency code 1501
EQUIPMENT WARRANTY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15JA0521P00000149 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$19.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $17.8K | 1 | — |
| FY 2022 | $26.9K | 1 | +51.0% |
| FY 2023 | $19.5K | 3 | −27.7% |
| FY 2024 | $19.5K | 1 | +0.0% |
| FY 2025 | $19.5K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | OFFICES, BOARDS AND DIVISIONS | EOUSA-ACQUISITIONS STAFF |
05 / Contractor
Who holds this federal contract?
DATA SECURITY, INC.
UEI QHEECXDESSL9 · CAGE 0B8L1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811211 | CONSUMER ELECTRONICS REPAIR AND MAINTENANCE | $103.1K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | $103.1K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LINCOLN, LANCASTER, NEBRASKA, UNITED STATES
ZIP 685082401
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 1, 2025 | P00006 | $19.5K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 811211 | DE01 |
| Aug 12, 2024 | P00005 | $19.5K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 811211 | DE01 |
| Oct 30, 2023 | P00004 | $0 | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 811211 | DE01 |
| Jun 23, 2023 | P00003 | -$7.5K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 811211 | DE01 |
| Jun 14, 2023 | P00002 | $26.9K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 811211 | DE01 |
| Jun 24, 2022 | P00001 | $26.9K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 811211 | DE01 |
| Aug 26, 2021 | Base action | $17.8K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 811211 | DE01 |
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.