GETWAB

01 / Contract Profile

1605TA24F00047 Federal Contract Award

Agency code 1605

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $3,080.99 FROM ORDER 1605TA-24-F-00047.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$251.5K
Contract actions4
Potential value-$3.1K
Latest actionSep 23, 2025
Effective dateSep 29, 2024
Completion dateApr 11, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

1605TA24F00047 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-$3.1K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$254.6K1
FY 2025-$3.1K3−101.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GOLDEN IT LLC

UEI F6TTFW4CEL95 · CAGE 8CW16

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541511CUSTOM COMPUTER PROGRAMMING SERVICES$251.5K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DE02IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR)$251.5K4100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 202100001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 23, 2025P00003-$3.1KDOL - ITAS DIVISION A PROCUREMENTOffice code 1605TA541511DE02
Mar 26, 2025P00002$0DOL - ITAS DIVISION A PROCUREMENTOffice code 1605TA541511DE02
Feb 18, 2025P00001$0DOL - ITAS DIVISION A PROCUREMENTOffice code 1605TA541511DE02
Sep 23, 2024Base action$254.6KDOL - ITAS DIVISION A PROCUREMENTOffice code 1605TA541511DE02

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.