01 / Contract Profile
19FS1A18F0063 Federal Contract Award
Agency code 1900
INFORMATION ASSURANCE SUPPORT SERVICES CORRECT ADMINISTRATIVE ERROR AND FUNDING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19FS1A18F0063 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-$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $1.14M | 3 | — |
| FY 2019 | $921.6K | 4 | −19.1% |
| FY 2020 | $1.14M | 4 | +24.1% |
| FY 2021 | $1.17M | 2 | +2.0% |
| FY 2022 | $1.18M | 3 | +1.1% |
| FY 2023 | $689.6K | 6 | −41.5% |
| FY 2025 | -$0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - FSI |
05 / Contractor
Who holds this federal contract?
OPUS GROUP, LLC
UEI P7LMZV38LKW1 · CAGE 4K9P1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $6.24M | 23 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $6.24M | 23 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222041568
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 23, 2025 | P00023 | -$0 | ACQUISITIONS - FSIOffice code 19FS1A | 541512 | R499 |
| Dec 20, 2023 | P00022 | $98.5K | ACQUISITIONS - FSIOffice code 19FS1A | 541512 | R499 |
| Sep 13, 2023 | P00021 | $197.0K | ACQUISITIONS - FSIOffice code 19FS1A | 541512 | R499 |
| Aug 24, 2023 | P00019 | $197.0K | ACQUISITIONS - FSIOffice code 19FS1A | 541512 | R499 |
| Aug 24, 2023 | P00020 | $0 | ACQUISITIONS - FSIOffice code 19FS1A | 541512 | R499 |
| Jun 21, 2023 | P00018 | $197.0K | ACQUISITIONS - FSIOffice code 19FS1A | 541512 | R499 |
| Feb 6, 2023 | P00017 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 541512 | R499 |
| Sep 30, 2022 | P00015 | -$2.5K | ACQUISITIONS - FSIOffice code 19FS1A | 541512 | R499 |
| Sep 15, 2022 | P00014 | $985.1K | ACQUISITIONS - FSIOffice code 19FS1A | 541512 | R499 |
| Jun 23, 2022 | P00013 | $197.0K | ACQUISITIONS - FSIOffice code 19FS1A | 541512 | R499 |
| Nov 4, 2021 | P00012 | $0 | ACQUISITIONS - FSIOffice code 19FS1A | 541512 | R499 |
| Jun 30, 2021 | P00011 | $1.17M | ACQUISITIONS - FSIOffice code 19FS1A | 541512 | R499 |
| Oct 29, 2020 | P00010 | $0 | ACQUISITIONS - FSIOffice code 19FS1A | 541512 | R499 |
| Sep 9, 2020 | P00009 | $953.2K | ACQUISITIONS - FSIOffice code 19FS1A | 541512 | R499 |
| Jun 16, 2020 | P00008 | $190.6K | ACQUISITIONS - FSIOffice code 19FS1A | 541512 | R499 |
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.