01 / Contract Profile
15F06718P0003399 Federal Contract Award
Agency code 1549
IGF::CL::IGF THE ECDS500 SYSTEM CONSIST OF 18 IBM SERVERS RUNNING AIX OPERATING SYSTEM AND REQUIRES MAINTENANCE AND ENTITLEMENTS TO UPGRADES AND UPDATES, PATCHES, AND SUPPORT. SHOULD ANY OF THE COMPONENTS FAIL, THE VENDOR CAN PROVIDE HARDWARE REPLACEMENTS OR SOF
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15F06718P0003399 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-$49
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $24.0K | 1 | — |
| FY 2019 | -$49 | 2 | −100.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL BUREAU OF INVESTIGATION | DIVISION 2000 |
05 / Contractor
Who holds this federal contract?
INTERNATIONAL BUSINESS MACHINES CORPORATION
UEI VV9KH3L99VE3 · CAGE 3BXY7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $24.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J070 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RESTON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201905375
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 29, 2019 | P00003 | $0 | DIVISION 2000Office code 15F075 | 334111 | J070 |
| May 20, 2019 | P00002 | -$49 | DIVISION 1200Office code 15F067 | 334111 | J070 |
| May 2, 2018 | Base action | $24.0K | DIVISION 1200Office code 15F067 | 334111 | J070 |
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.