01 / Contract Profile
M6890925F7603 Federal Contract Award
Agency code 1700
HELP DESK SUPPORT SERVICES - ADMINISTRATIVE MODIFICATION TO CANCEL PREVIOUSLY DE-OBLIGATED SLINS 3003AW, 3012AS, AND 3014BJ
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M6890925F7603 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 2025 | $23.98M | 6 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | SUPPLY OFFICER |
05 / Contractor
Who holds this federal contract?
C4 PLANNING SOLUTIONS, LLC
UEI CQKQLDXH9AM1 · CAGE 1QK79
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $23.98M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $23.98M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMP PENDLETON, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 920551401
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 18, 2026 | P00006 | $0 | SUPPLY OFFICEROffice code M68909 | 541519 | DD01 |
| Dec 22, 2025 | P00005 | $162.7K | SUPPLY OFFICEROffice code M68909 | 541519 | DD01 |
| Sep 19, 2025 | P00004 | $393.2K | SUPPLY OFFICEROffice code M68909 | 541519 | DD01 |
| Sep 17, 2025 | P00003 | $672.6K | SUPPLY OFFICEROffice code M68909 | 541519 | DD01 |
| Jun 18, 2025 | P00002 | $2.58M | SUPPLY OFFICEROffice code M68909 | 541519 | DD01 |
| Mar 14, 2025 | P00001 | $6.69M | SUPPLY OFFICEROffice code M68909 | 541519 | DD01 |
| Feb 6, 2025 | Base action | $13.48M | SUPPLY OFFICEROffice code M68909 | 541519 | DD01 |
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.