01 / Contract Profile
N4215825PE110 Federal Contract Award
Agency code 1700
PURCHASE AND ANNUAL RENEWAL OF HEALTH PHYSICS SOCIETY (HPS) ACCURIS STANDARD NETWORK LICENSES. SOFTWARE SUBSCRIPTION #20000027216 AND ONLINE DATA #2000022016
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4215825PE110 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 | $824 | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NORFOLK NAVAL SHIPYARD GF |
05 / Contractor
Who holds this federal contract?
ALLIUM US HOLDING LLC
UEI CUX7BNW8J445 · CAGE 9HX75
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $824 | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG10 | IT AND TELECOM - NETWORK AS A SERVICE | $824 | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PORTSMOUTH, PORTSMOUTH CITY, VIRGINIA, UNITED STATES
ZIP 237091001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 9, 2025 | P00002 | $0 | NORFOLK NAVAL SHIPYARD GFOffice code N42158 | 541519 | DG10 |
| Sep 30, 2025 | P00001 | $0 | NORFOLK NAVAL SHIPYARD GFOffice code N42158 | 541519 | DG10 |
| Jul 18, 2025 | Base action | $824 | NORFOLK NAVAL SHIPYARD GFOffice code N42158 | 541519 | DG10 |
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.