01 / Contract Profile
N4019220F9833 Federal Contract Award
Agency code 1700
ADMINISTRATIVE MODIFICATION TO DEOBLIGATE UNUSED FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4019220F9833 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-$2.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $211.7K | 1 | — |
| FY 2025 | -$2.8K | 1 | −101.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM MARIANAS |
05 / Contractor
Who holds this federal contract?
PRINCIPLE INFORMATION TECHNOLOGY COMPANY
UEI C4BBUCVTDZH9 · CAGE 75JJ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $208.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $208.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SANTA RITA, GUAM, GUAM, UNITED STATES
ZIP 969156659
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00001 | -$2.8K | NAVFACSYSCOM MARIANASOffice code N40192 | 541511 | R408 |
| Sep 17, 2020 | Base action | $211.7K | NAVFACSYSCOM MARIANASOffice code N40192 | 541511 | R408 |
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.