01 / Contract Profile
15F06720F0003212 Federal Contract Award
Agency code 1549
ARCHON HOT STORAGE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15F06720F0003212 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$1
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $1.32M | 1 | — |
| FY 2021 | $1.37M | 3 | +3.9% |
| FY 2022 | $1.37M | 2 | +0.0% |
| FY 2023 | $0 | 1 | −100.0% |
| FY 2024 | $1.37M | 1 | — |
| FY 2025 | $1 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL BUREAU OF INVESTIGATION | DIVISION 1200 |
05 / Contractor
Who holds this federal contract?
AFFIGENT, LLC
UEI M46UYYHVH4B1 · CAGE 3NBK4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $5.44M | 9 | 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 | $5.44M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HERNDON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201715226
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | P00008 | $1 | DIVISION 1200Office code 15F067 | 541519 | J070 |
| Sep 19, 2024 | P00007 | $1.37M | DIVISION 1200Office code 15F067 | 541519 | J070 |
| Jan 30, 2023 | P00006 | $0 | DIVISION 1200Office code 15F067 | 541519 | J070 |
| Mar 22, 2022 | P00005 | $1.37M | DIVISION 1200Office code 15F067 | 541519 | J070 |
| Feb 23, 2022 | P00004 | $0 | DIVISION 1200Office code 15F067 | 541519 | J070 |
| Aug 12, 2021 | P00003 | $1.37M | DIVISION 1200Office code 15F067 | 541519 | J070 |
| Apr 29, 2021 | P00002 | $0 | DIVISION 1200Office code 15F067 | 541519 | J070 |
| Mar 18, 2021 | P00001 | $0 | DIVISION 1200Office code 15F067 | 541519 | J070 |
| Sep 29, 2020 | Base action | $1.32M | DIVISION 1200Office code 15F067 | 541519 | 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.