01 / Contract Profile
DOLPHI15P00002 Federal Contract Award
Agency code 1605
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $941.55 FROM ORDER DOL-PHI-15-P-00002.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DOLPHI15P00002 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-$942
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2014 | $5.2K | 2 | — |
| FY 2015 | $900 | 1 | −82.5% |
| FY 2023 | -$942 | 1 | −204.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| LABOR, DEPARTMENT OF | OFFICE OF THE ASSISTANT SECRETARY FOR ADMIN AND MANAGEMENT | DEPT OF LABOR - OASAM-PHILA REGION |
05 / Contractor
Who holds this federal contract?
DYNAMIC ADVANTAGE INC
UEI D12LAYN26FJ4 · CAGE 3CVU6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811212 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | $5.1K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J035 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5.1K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PHILADELPHIA, PHILADELPHIA, PENNSYLVANIA, UNITED STATES
ZIP 191061006
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 8, 2023 | 3 | -$942 | DEPT OF LABOR - OASAM-PHILA REGIONOffice code 1605PH | 811212 | J035 |
| Jan 8, 2015 | 2 | $900 | DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMTOffice code RA003 | 811212 | J035 |
| Oct 21, 2014 | 1 | $5.2K | DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMTOffice code RA003 | 811212 | J035 |
| Sep 23, 2014 | Base action | $0 | DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMTOffice code RA003 | 811212 | J035 |
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.