01 / Contract Profile
N0001419F4009 Federal Contract Award
Agency code 1700
PALO ALTO SOFTWARE AND HARDWARE MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0001419F4009 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$542.5K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $711.1K | 1 | — |
| FY 2020 | $610.0K | 1 | −14.2% |
| FY 2021 | $610.0K | 2 | +0.0% |
| FY 2022 | $542.5K | 4 | −11.1% |
| FY 2023 | $542.5K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | OFFICE OF NAVAL RESEARCH |
05 / Contractor
Who holds this federal contract?
FUTURE TECH ENTERPRISE, INC.
UEI CG1FJLRAHLS7 · CAGE 094N1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $3.02M | 9 | 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 | $3.02M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222031612
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 3, 2023 | P00008 | $542.5K | OFFICE OF NAVAL RESEARCHOffice code N00014 | 541519 | D319 |
| Aug 3, 2022 | P00007 | $0 | OFFICE OF NAVAL RESEARCHOffice code N00014 | 541519 | D319 |
| May 2, 2022 | P00006 | -$67.5K | OFFICE OF NAVAL RESEARCHOffice code N00014 | 541519 | D319 |
| Apr 1, 2022 | P00005 | $610.0K | OFFICE OF NAVAL RESEARCHOffice code N00014 | 541519 | D319 |
| Mar 11, 2022 | P00004 | $0 | OFFICE OF NAVAL RESEARCHOffice code N00014 | 541519 | D319 |
| Apr 23, 2021 | P00003 | $610.0K | OFFICE OF NAVAL RESEARCHOffice code N00014 | 541519 | D319 |
| Apr 16, 2021 | P00002 | $0 | OFFICE OF NAVAL RESEARCHOffice code N00014 | 541519 | D319 |
| Mar 26, 2020 | P00001 | $610.0K | OFFICE OF NAVAL RESEARCHOffice code N00014 | 541519 | D319 |
| Jul 31, 2019 | Base action | $711.1K | OFFICE OF NAVAL RESEARCHOffice code N00014 | 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.