01 / Contract Profile
1645BC18F00042 Federal Contract Award
Agency code 1605
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $806.01 FROM CONTRACT NUMBER 1645BC-18-F-00042.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1645BC18F00042 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-$806
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $1.1K | 2 | — |
| FY 2025 | -$806 | 1 | −174.7% |
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 B PROCUREMENT |
05 / Contractor
Who holds this federal contract?
AT&T MOBILITY LLC
UEI P2S7GZFBCSJ1 · CAGE 1XGS4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $273 | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D319 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $273 | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222025406
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00017 | -$806 | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 541519 | D319 |
| Aug 28, 2020 | P00016 | $830 | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 541519 | D319 |
| Aug 5, 2020 | P00015 | $249 | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 541519 | D319 |
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.