01 / Contract Profile
DJM16D52P0011 Federal Contract Award
Agency code 1544
THIS MODIFICATION IS ISSUED TO DE-OBLIGATE $5.00 AND ADD AN ITEMIZED LINE 001 BECAUSE IT WAS NEVER CREATED INITIALLY AT AWARD. TO CLOSE THE REFERENCED USMS CONTRACT OUT IN ITS ENTIRETY SINCE ALL SERVICES/SUPPLIES HAVE BEEN DELIVERED AND ALL INVOICES PAID.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DJM16D52P0011 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-$5
FY 2018Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $511 | 2 | — |
| FY 2016 | $100 | 1 | −80.4% |
| FY 2017 | -$32 | 1 | −132.3% |
| FY 2018 | -$5 | 1 | +84.5% |
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, N/NY |
05 / Contractor
Who holds this federal contract?
VERIZON NEW YORK INC.
UEI EKPRALKC1MH8 · CAGE 1TB12
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $574 | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S119 | UTILITIES- OTHER | $574 | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALBANY, ALBANY, NEW YORK, UNITED STATES
ZIP 122125124
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 20, 2018 | P00004 | -$5 | U.S. DEPT OF JUSTICE, USM, N/NYOffice code 15M052 | 517110 | S119 |
| Mar 8, 2017 | 3 | -$32 | PROCUREMENT DIVISION, APCOffice code 15M102 | 517110 | S119 |
| Aug 31, 2016 | 2 | $100 | U.S. DEPT OF JUSTICE, USM, N/NYOffice code 15M052 | 517110 | S119 |
| Oct 1, 2015 | 1 | $396 | NORTHERN DISTRICT OF NEW YORKOffice code MS052 | 517110 | S119 |
| Oct 1, 2015 | Base action | $115 | NORTHERN DISTRICT OF NEW YORKOffice code MS052 | 517110 | S119 |
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.