01 / Contract Profile
15M00120PD0100002 Federal Contract Award
Agency code 1544
PHONE SERVICE FOR 256-534-4529HUNTSVILLE OFFICE 256-355-8154 DECATUR 256-536-3818 HUNTSVILLE CSO 256-238-6220 ANNISTON 256-764-0825 FLORENCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M00120PD0100002 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 2019 | $2.8K | 1 | — |
| FY 2020 | $22.5K | 6 | +705.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | U.S. DOJ , USM, N/AL |
05 / Contractor
Who holds this federal contract?
UEI YE1WP3DS5E37 · CAGE 0N0N7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517919 | ALL OTHER TELECOMMUNICATIONS | $25.3K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5805 | TELEPHONE AND TELEGRAPH EQUIPMENT | $25.3K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 352032050
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 20, 2020 | P00006 | -$1.7K | U.S. DOJ , USM, N/ALOffice code 15M001 | 517919 | 5805 |
| Sep 8, 2020 | P00005 | $6.2K | U.S. DOJ , USM, N/ALOffice code 15M001 | 517919 | 5805 |
| May 12, 2020 | P00004 | -$1.1K | U.S. DOJ , USM, N/ALOffice code 15M001 | 517919 | 5805 |
| Apr 27, 2020 | P00003 | $6.4K | U.S. DOJ , USM, N/ALOffice code 15M001 | 517919 | 5805 |
| Jan 31, 2020 | P00002 | $1.8K | U.S. DOJ , USM, N/ALOffice code 15M001 | 517919 | 5805 |
| Jan 7, 2020 | P00001 | $10.8K | U.S. DOJ , USM, N/ALOffice code 15M001 | 517919 | 5805 |
| Dec 19, 2019 | Base action | $2.8K | U.S. DOJ , USM, N/ALOffice code 15M001 | 517919 | 5805 |
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.