GETWAB

01 / Contract Profile

1630DC20C0013 Federal Contract Award

Agency code 1605

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $4.10 FROM CONTRACT 1630DC-20-C-0013.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.64M
Contract actions12
Potential value-$4
Latest actionAug 11, 2025
Effective dateApr 6, 2020
Completion dateJul 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

1630DC20C0013 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-$4
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$01
FY 2021$410.0K3
FY 2022$410.0K3+0.0%
FY 2023$410.0K1+0.0%
FY 2024$410.0K2+0.0%
FY 2025-$42−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

INFOGROUP INC.

UEI GLQMGHL4A623 · CAGE 0VBV5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541511CUSTOM COMPUTER PROGRAMMING SERVICES$1.64M12100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
B506SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC)$1.64M12100.0%

08 / Place of Performance

Where is the work recorded?

PAPILLION, SARPY, NEBRASKA, UNITED STATES

ZIP 680460608

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 11, 2025P00012-$4DOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541511B506
Jun 17, 2025P00011$0DOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541511B506
Mar 13, 2024P00010$410.0KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541511B506
Jan 3, 2024P00009$0DOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541511B506
Mar 7, 2023P00008$410.0KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541511B506
Dec 19, 2022P00007$0DOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541511B506
Mar 16, 2022P00006$0DOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541511B506
Mar 7, 2022P00005$410.0KDEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC541511B506
Nov 3, 2021P00004$0DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC541511B506
May 11, 2021P00003$0DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC541511B506
Mar 24, 2021P00002$410.0KDEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC541511B506
Oct 22, 2020P00001$0DOL - CAS DIVISION 2 PROCUREMENTOffice code 1605C2541511B506

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.