01 / Contract Profile
1625DC19F0071 Federal Contract Award
Agency code 1605
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM CLIN 1001 IN THE AMOUNT OF $21,179.20.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1625DC19F0071 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $1.39M | 4 | — |
| FY 2021 | $753.7K | 5 | −45.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| LABOR, DEPARTMENT OF | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | DOL - ITAS DIVISION A PROCUREMENT |
05 / Contractor
Who holds this federal contract?
UEI JPBAV4HGCL45 · CAGE 0SWB5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $2.14M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D318 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $2.14M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 200024849
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 9, 2021 | P00011 | -$21.2K | DOL - ITAS DIVISION A PROCUREMENTOffice code 1605TA | 541519 | D318 |
| Apr 1, 2021 | P00010 | $202.2K | DOL - ITAS DIVISION A PROCUREMENTOffice code 1605TA | 541519 | D318 |
| Mar 4, 2021 | P00009 | $263.2K | DOL - ITAS DIVISION A PROCUREMENTOffice code 1605TA | 541519 | D318 |
| Feb 5, 2021 | P00008 | $141.3K | DOL - ITAS DIVISION A PROCUREMENTOffice code 1605TA | 541519 | D318 |
| Jan 27, 2021 | P00007 | $168.2K | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 541519 | D318 |
| Sep 28, 2020 | P00006 | -$19.8K | DOL - JCAS EAST PROCUREMENTOffice code 1605JE | 541519 | D318 |
| Sep 18, 2020 | P00005 | $986.4K | DOL - CAS DIVISION 5 PROCUREMENTOffice code 1605C5 | 541519 | D318 |
| Aug 7, 2020 | P00004 | $218.4K | DOL - ITAS DIVISION A PROCUREMENTOffice code 1605TA | 541519 | D318 |
| Jul 15, 2020 | P00003 | $200.1K | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 541519 | D318 |
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.