01 / Contract Profile
140D0426C9003 Federal Contract Award
Agency code 2036
IT SUPPORT SERVICES - TRANSFER CONTRACT ADMINISTRATION AUTHORITY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140D0426C9003 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-$173.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | -$15.5K | 1 | — |
| FY 2022 | $184.9K | 3 | +1,293.1% |
| FY 2023 | $177.3K | 2 | −4.1% |
| FY 2024 | $179.9K | 1 | +1.5% |
| FY 2025 | -$173.5K | 3 | −196.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | BUREAU OF THE FISCAL SERVICE | ARC DIV PROC SVCS - DENALI |
05 / Contractor
Who holds this federal contract?
ALASCONNECT, LLC
UEI GFF1U4CNNGJ9 · CAGE 1RJ29
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $353.1K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $353.1K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANCHORAGE, ANCHORAGE, ALASKA, UNITED STATES
ZIP 995011956
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 1, 2025 | P00010 | -$214.9K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541519 | DD01 |
| Sep 18, 2025 | P00009 | -$144.3K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541519 | DD01 |
| May 1, 2025 | P00008 | $185.7K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541519 | DD01 |
| Jul 12, 2024 | P00007 | $179.9K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541519 | DD01 |
| Aug 2, 2023 | P00006 | $174.4K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541519 | DD01 |
| Mar 30, 2023 | P00005 | $2.9K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541519 | DD01 |
| Nov 21, 2022 | P00004 | $15.8K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541519 | DD01 |
| Aug 24, 2022 | P00003 | $0 | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541519 | DD01 |
| May 5, 2022 | P00002 | $169.1K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541519 | DD01 |
| Nov 18, 2021 | P00001 | -$15.5K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541519 | DD01 |
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.