01 / Contract Profile
15DDDN25F00000032 Federal Contract Award
Agency code 1524
MAINTENANCE FOR AV EQUIPMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15DDDN25F00000032 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $6.2K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | DRUG ENFORCEMENT ADMINISTRATION | DENVER CO DIVISION OFFICE |
05 / Contractor
Who holds this federal contract?
VISUAL SYSTEMS GROUP, INC.
UEI U7MTWMJWTVG4 · CAGE 1WK90
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811212 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | $6.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE10 | IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools | $6.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRFAX, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220332979
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00001 | $0 | DENVER CO DIVISION OFFICEOffice code 15DDDN | 811212 | DE10 |
| Sep 5, 2025 | Base action | $6.2K | DENVER CO DIVISION OFFICEOffice code 15DDDN | 811212 | DE10 |
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.