01 / Contract Profile
M0026320P0037 Federal Contract Award
Agency code 1700
TELECOMMUNICATION SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M0026320P0037 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $24.0K | 1 | — |
| FY 2021 | $24.0K | 1 | +0.0% |
| FY 2022 | $24.0K | 1 | +0.0% |
| FY 2023 | $24.0K | 1 | +0.0% |
| FY 2024 | $24.0K | 1 | +0.0% |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | COMMANDING GENERAL |
05 / Contractor
Who holds this federal contract?
MORGAN, BIRGE' & ASSOCIATES, INC.
UEI PYMSQAA8T3T3 · CAGE 50B83
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | $120.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D320 | IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $120.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PARRIS ISLAND, BEAUFORT, SOUTH CAROLINA, UNITED STATES
ZIP 299050903
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 11, 2025 | P00005 | $0 | COMMANDING GENERALOffice code M00263 | 811213 | D320 |
| May 29, 2024 | P00004 | $24.0K | COMMANDING GENERALOffice code M00263 | 811213 | D320 |
| Aug 7, 2023 | P00003 | $24.0K | COMMANDING GENERALOffice code M00263 | 811213 | D320 |
| Jul 15, 2022 | P00002 | $24.0K | COMMANDING GENERALOffice code M00263 | 811213 | D320 |
| Jul 13, 2021 | P00001 | $24.0K | COMMANDING GENERALOffice code M00263 | 811213 | D320 |
| Jul 20, 2020 | Base action | $24.0K | COMMANDING GENERALOffice code M00263 | 811213 | D320 |
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.