01 / Contract Profile
15F06721P0002818 Federal Contract Award
Agency code 1549
ITAU/SWM/SOFTWARE MAINTENANCE RENEWAL FOR CHICAGO SOFT QUICK REF MVS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15F06721P0002818 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$72.0K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $72.0K | 1 | — |
| FY 2022 | $72.0K | 2 | +0.0% |
| FY 2023 | $74.1K | 2 | +3.0% |
| FY 2024 | $72.0K | 1 | −2.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL BUREAU OF INVESTIGATION | DIVISION 1100 |
05 / Contractor
Who holds this federal contract?
CHICAGO SOFT, LTD.
UEI E21NGNBA6J23 · CAGE 0RZY3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $290.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $290.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CLARKSBURG, HARRISON, WEST VIRGINIA, UNITED STATES
ZIP 263060003
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 3, 2024 | P00005 | $72.0K | DIVISION 1100Office code 15F066 | 541519 | 7E20 |
| Dec 18, 2023 | P00004 | $2.1K | DIVISION 1200Office code 15F067 | 541519 | 7E20 |
| May 22, 2023 | P00003 | $72.0K | DIVISION 1200Office code 15F067 | 541519 | 7E20 |
| Jun 2, 2022 | P00002 | $0 | DIVISION 1200Office code 15F067 | 541519 | 7E20 |
| Jun 1, 2022 | P00001 | $72.0K | DIVISION 1200Office code 15F067 | 541519 | 7E20 |
| May 10, 2021 | Base action | $72.0K | DIVISION 1200Office code 15F067 | 541519 | 7E20 |
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.