01 / Contract Profile
19AQMM22F3992 Federal Contract Award
Agency code 1900
39 LEXIS NEXIS ACCURINT FOR LAW ENFORCEMENT SUBSCRIPTIONS_ERRONEOUS ERROR IN SYSTEM_UPDATE REQUESTING OFFICE BACK TO FSCFS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19AQMM22F3992 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$53.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $47.1K | 1 | — |
| FY 2023 | $48.5K | 1 | +3.0% |
| FY 2024 | $49.9K | 1 | +3.0% |
| FY 2025 | $51.4K | 3 | +3.0% |
| FY 2026 | $53.0K | 1 | +3.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - AQM MOMENTUM |
05 / Contractor
Who holds this federal contract?
SIERRA 7, INC.
UEI NP4TUKF8QCM5 · CAGE 5SUJ1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $249.8K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DB02 | IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | $249.8K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORTH CHARLESTON, CHARLESTON, SOUTH CAROLINA, UNITED STATES
ZIP 294052502
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 20, 2026 | P00006 | $53.0K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 541519 | DB02 |
| Sep 26, 2025 | P00005 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 541519 | DB02 |
| Sep 3, 2025 | P00004 | $51.4K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 541519 | DB02 |
| Apr 26, 2025 | P00003 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 541519 | DB02 |
| Sep 18, 2024 | P00002 | $49.9K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 541519 | DB02 |
| Aug 23, 2023 | P00001 | $48.5K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 541519 | DB02 |
| Sep 20, 2022 | Base action | $47.1K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 541519 | DB02 |
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.