01 / Contract Profile
140D0426F8112 Federal Contract Award
Agency code 2036
INFORMATION TECHNOLOGY SUPPORT SERVICES - MODIFICATION TO TRANSFER ADMINISTRATION AUTHORITY TO THE DEPARTMENT OF THE INTERIOR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140D0426F8112 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 2025 | $953.4K | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
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 - ACCESS BOARD |
05 / Contractor
Who holds this federal contract?
UEI LJLEDTH713G9 · CAGE 7GZR0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $953.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE10 | IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools | $953.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 200041111
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 20, 2026 | P00002 | $0 | ARC DIV PROC SVCS - ACCESS BOARDOffice code 203802 | 541512 | DE10 |
| Dec 18, 2025 | P00001 | $0 | ARC DIV PROC SVCS - ACCESS BOARDOffice code 203802 | 541512 | DE10 |
| Sep 12, 2025 | Base action | $953.4K | ARC DIV PROC SVCS - ACCESS BOARDOffice code 203802 | 541512 | DE10 |
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.