GETWAB

01 / Contract Profile

1605DC17C0027 Federal Contract Award

Agency code 1605

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.06 FROM CONTRACT 1605DC-17-C-0027.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.06M
Contract actions10
Potential value-$0
Latest actionJun 2, 2025
Effective dateAug 31, 2017
Completion dateMar 17, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

1605DC17C0027 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-$0
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2017$351.1K1
FY 2018$361.6K1+3.0%
FY 2019$372.5K1+3.0%
FY 2020$383.7K1+3.0%
FY 2021$395.2K2+3.0%
FY 2022$197.6K3−50.0%
FY 2025-$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AMTIS, INC.

UEI N2CXY8SVWS23 · CAGE 4NK05

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$2.06M10100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R699SUPPORT- ADMINISTRATIVE: OTHER$2.06M10100.0%

08 / Place of Performance

Where is the work recorded?

ORLANDO, ORANGE, FLORIDA, UNITED STATES

ZIP 328171000

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 2, 20259-$0DOL - CAS DIVISION 1 PROCUREMENTOffice code 1605C1541611R699
Nov 18, 20228$0DOL - CAS DIVISION 1 PROCUREMENTOffice code 1605C1541611R699
Jul 26, 20227$197.6KDOL - CAS DIVISION 1 PROCUREMENTOffice code 1605C1541611R699
Feb 24, 20226$0DOL - CAS DIVISION 1 PROCUREMENTOffice code 1605C1541611R699
Oct 21, 20215$0DOL - CAS DIVISION 1 PROCUREMENTOffice code 1605C1541611R699
Sep 13, 20214$395.2KDEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC541611R699
Jul 30, 20203$383.7KDEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC541611R699
Jul 11, 20192$372.5KDEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC541611R699
Jul 19, 20181$361.6KDEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC541611R699
Aug 31, 2017Base action$351.1KDEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC541611R699

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.