01 / Contract Profile
19FS1A25F0032 Federal Contract Award
Agency code 1900
IT SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19FS1A25F0032 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$1.27M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $4.85M | 3 | — |
| FY 2026 | $1.27M | 4 | −73.9% |
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?
HO-CHUNK SHARED SERVICES COMPANY
UEI JSCHHWMLJHA5 · CAGE 78WS1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611420 | COMPUTER TRAINING | $6.11M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U009 | EDUCATION/TRAINING- GENERAL | $6.11M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222041658
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 11, 2026 | P00006 | $1.24M | ACQUISITIONS - FSIOffice code 19FS1A | 611420 | U009 |
| Jul 2, 2026 | P00005 | $22.0K | ACQUISITIONS - FSIOffice code 19FS1A | 611420 | U009 |
| Jun 22, 2026 | P00004 | $0 | ACQUISITIONS - FSIOffice code 19FS1A | 611420 | U009 |
| Mar 31, 2026 | P00003 | $0 | ACQUISITIONS - FSIOffice code 19FS1A | 611420 | U009 |
| Sep 29, 2025 | P00002 | $1.58M | ACQUISITIONS - FSIOffice code 19FS1A | 611420 | U009 |
| Sep 15, 2025 | P00001 | $765.7K | ACQUISITIONS - FSIOffice code 19FS1A | 611420 | U009 |
| Aug 26, 2025 | Base action | $2.50M | ACQUISITIONS - FSIOffice code 19FS1A | 611420 | U009 |
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.