01 / Contract Profile
19FS1A22F0089 Federal Contract Award
Agency code 1900
GAPSI ADMIN SUPPORT TO FSI/EX/OMIS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19FS1A22F0089 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-$57.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $232.5K | 2 | — |
| FY 2023 | $0 | 1 | −100.0% |
| FY 2025 | -$57.1K | 1 | — |
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?
CTRMG/GAPSI JOINT VENTURE LLC
UEI WMXNQ3AZZNV3 · CAGE 6WM21
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561110 | OFFICE ADMINISTRATIVE SERVICES | $175.4K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $175.4K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222041586
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 11, 2025 | P00003 | -$57.1K | ACQUISITIONS - FSIOffice code 19FS1A | 561110 | R699 |
| Jan 24, 2023 | P00002 | $0 | ACQUISITIONS - FSIOffice code 19FS1A | 561110 | R699 |
| Aug 31, 2022 | P00001 | $0 | ACQUISITIONS - FSIOffice code 19FS1A | 561110 | R699 |
| Aug 25, 2022 | Base action | $232.5K | ACQUISITIONS - FSIOffice code 19FS1A | 561110 | R699 |
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.