01 / Contract Profile
N6554008P5074 Federal Contract Award
Agency code 1700
EAP OPTION YEAR SERVICE CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6554008P5074 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-$2.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2008 | $29.0K | 1 | — |
| FY 2009 | $29.0K | 2 | +0.0% |
| FY 2010 | $29.0K | 1 | +0.0% |
| FY 2011 | $2.4K | 1 | −91.7% |
| FY 2025 | -$2.4K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NSWC CARDEROCK |
05 / Contractor
Who holds this federal contract?
EAP CONSULTANTS, INC
UEI WLLYB1XHMJA8 · CAGE 0K9F3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 624190 | OTHER INDIVIDUAL AND FAMILY SERVICES | $87.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| AQ91 | OTHER SOCIAL SERVICES (BASIC) | $87.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MARIETTA, COBB, GEORGIA, UNITED STATES
ZIP 300626250
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 1, 2025 | P00005 | -$2.4K | NSWC CARDEROCKOffice code N00167 | 624190 | AQ91 |
| Feb 25, 2011 | P00004 | $2.4K | NSWC CARDEROCK DET PHILAOffice code N65540 | 624190 | AQ91 |
| Mar 15, 2010 | P00003 | $29.0K | NSWC CARDEROCK DET PHILAOffice code N65540 | 624190 | AQ91 |
| Apr 1, 2009 | P00002 | $0 | NSWC CARDEROCK DET PHILAOffice code N65540 | 624190 | AQ91 |
| Feb 19, 2009 | P00001 | $29.0K | NSWC CARDEROCK DET PHILAOffice code N65540 | 624190 | AQ91 |
| Feb 27, 2008 | Base action | $29.0K | NSWC CARDEROCK DET PHILAOffice code N65540 | 624190 | AQ91 |
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.