01 / Contract Profile
15M05620PD5600008 Federal Contract Award
Agency code 1544
TO PROVIDE MONTHLY TELEPHONE SERVICES FOR THE U.S. MARSHALS SERVICE, EASTERN DISTRICT OF NORTH CAROLINA. SERVICE IS FOR ACCOUNTS UNDER TELEPHONE NOS. 252.338.0374 (ELIZABETH CITY) 252.752.0592 (GREENVILLE) 252.638.1004 (NEW BERN).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M05620PD5600008 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$3.0K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $1.3K | 2 | — |
| FY 2021 | $3.0K | 2 | +141.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | U.S. DEPT OF JUSTICE, USM, E/NC |
05 / Contractor
Who holds this federal contract?
QWEST GOVERNMENT SERVICES INC
UEI R649KR5942C3 · CAGE 1XWZ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517919 | ALL OTHER TELECOMMUNICATIONS | $4.3K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5810 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $4.3K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222031665
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 2, 2021 | P00003 | -$533 | U.S. DEPT OF JUSTICE, USM, E/NCOffice code 15M056 | 517919 | 5810 |
| Feb 18, 2021 | P00002 | $3.5K | U.S. DEPT OF JUSTICE, USM, E/NCOffice code 15M056 | 517919 | 5810 |
| Oct 30, 2020 | P00001 | $1.3K | U.S. DEPT OF JUSTICE, USM, E/NCOffice code 15M056 | 517919 | 5810 |
| Sep 15, 2020 | Base action | $0 | U.S. DEPT OF JUSTICE, USM, E/NCOffice code 15M056 | 517919 | 5810 |
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.