GETWAB

01 / Contract Profile

1605DC19C0028 Federal Contract Award

Agency code 1605

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $148,314.56 FROM CONTRACT 1605DC-19-C-0028.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.00M
Contract actions34
Potential value-$148.3K
Latest actionJul 24, 2025
Effective dateMay 1, 2019
Completion dateSep 30, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

1605DC19C0028 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-$148.3K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$738.0K4
FY 2020$601.0K3−18.6%
FY 2021$940.3K6+56.5%
FY 2022$618.9K5−34.2%
FY 2023$1.00M6+62.1%
FY 2024$247.4K9−75.3%
FY 2025-$148.3K1−159.9%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

FIRST FINANCIAL ASSOCIATES INC

UEI NM5VWP3GL6H7 · CAGE 017B2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$4.00M34100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R699SUPPORT- ADMINISTRATIVE: OTHER$4.00M34100.0%

08 / Place of Performance

Where is the work recorded?

LITHONIA, DEKALB, GEORGIA, UNITED STATES

ZIP 300382506

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 24, 2025P00033-$148.3KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541611R699
Sep 25, 2024P00032$19.4KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541611R699
Sep 12, 2024P00031$0DOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541611R699
Aug 30, 2024P00030$5.3KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541611R699
Aug 19, 2024P00029$0DOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541611R699
Jul 30, 2024P00028$5.3KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541611R699
Apr 26, 2024P00027$207.0KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541611R699
Mar 22, 2024P00026$0DOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541611R699
Feb 20, 2024P00025$10.5KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541611R699
Jan 18, 2024P00024$0DOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541611R699
Dec 14, 2023P00023$207.0KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541611R699
Oct 26, 2023P00022$196.5KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541611R699
Oct 25, 2023P00021-$100DOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541611R699
Jun 28, 2023P00020$212.3KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541611R699
Mar 20, 2023P00019$201.8KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541611R699

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.