GETWAB

01 / Contract Profile

191BWC25F0055 Federal Contract Award

Agency code 19BM

---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$48.7K
Contract actions1
Potential value$48.7K
Latest actionSep 29, 2025
Effective dateSep 29, 2025
Completion dateNov 19, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

191BWC25F0055 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 yearNet obligationsActionsChange
FY 2025$48.7K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

COMMUNICATIONS PROFESSIONALS INC.

UEI JHU8EL7N1485 · CAGE 1U4Q7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311920COFFEE AND TEA MANUFACTURING$48.7K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)$48.7K1100.0%

08 / Place of Performance

Where is the work recorded?

EL PASO, EL PASO, TEXAS, UNITED STATES

ZIP 799021441

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025Base action$48.7KINTL BOUNDARY WATER COMM US MEXOffice code 191BWC3119207E20

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.