01 / Contract Profile
SINLEC16F0061 Federal Contract Award
Agency code 1900
IN ACCORDANCE WITH FAR 4.804-4 AND THE RELEASE OF CLAIMS FROM THE VENDOR DATED 01/28/2022, TASK ORDER MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING IN THE AMOUNT OF $0.01 AND PHYSICALLY COMPLETE AND CLOSEOUT, FOR INFORMATION CONTRACT SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SINLEC16F0061 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $2.73M | 5 | — |
| FY 2017 | $2.14M | 3 | −21.6% |
| FY 2018 | $481.7K | 4 | −77.5% |
| FY 2019 | $472.7K | 2 | −1.9% |
| FY 2020 | $467.1K | 3 | −1.2% |
| FY 2021 | $255.5K | 2 | −45.3% |
| FY 2022 | -$0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - INL |
05 / Contractor
Who holds this federal contract?
UEI K8AMRZL98BH3 · CAGE 3HPE8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $6.55M | 20 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7435 | OFFICE INFORMATION SYSTEM EQUIPMENT | $6.55M | 20 | 100.0% |
08 / Place of Performance
Where is the work recorded?
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 7, 2022 | P00019 | -$0 | ACQUISITIONS - INLOffice code 191NLE | 561621 | 7435 |
| Sep 15, 2021 | P00018 | $6.1K | ACQUISITIONS - INLOffice code 191NLE | 561621 | 7435 |
| May 28, 2021 | P00017 | $249.3K | ACQUISITIONS - INLOffice code 191NLE | 561621 | 7435 |
| Sep 28, 2020 | P00016 | -$5.6K | ACQUISITIONS - INLOffice code 191NLE | 561621 | 7435 |
| Jun 9, 2020 | P00015 | $0 | ACQUISITIONS - INLOffice code 191NLE | 561621 | 7435 |
| Apr 16, 2020 | P00014 | $472.7K | ACQUISITIONS - INLOffice code 191NLE | 561621 | 7435 |
| Sep 18, 2019 | P00013 | $0 | ACQUISITIONS - INLOffice code 191NLE | 561621 | 7435 |
| Apr 18, 2019 | P00012 | $472.7K | ACQUISITIONS - INLOffice code 191NLE | 561621 | 7435 |
| Aug 31, 2018 | P00011 | $0 | ACQUISITIONS - INLOffice code 191NLE | 561621 | 7435 |
| Apr 17, 2018 | P00010 | $481.7K | ACQUISITIONS - INLOffice code 191NLE | 561621 | 7435 |
| Apr 3, 2018 | P00009 | -$200.0K | ACQUISITIONS - INLOffice code 191NLE | 561621 | 7435 |
| Mar 5, 2018 | P00008 | $200.0K | ACQUISITIONS - INLOffice code 191NLE | 561621 | 7435 |
| Jul 11, 2017 | M007 | $691.8K | ACQUISITIONS - INLOffice code 191NLE | 561621 | 7435 |
| May 30, 2017 | M006 | $0 | ACQUISITIONS - INLOffice code 191NLE | 561621 | 7435 |
| Apr 25, 2017 | M005 | $1.45M | ACQUISITIONS - INLOffice code 191NLE | 561621 | 7435 |
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.