GETWAB

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?

Net obligations$953.4K
Contract actions3
Potential value-$2.98M
Latest actionApr 20, 2026
Effective dateSep 15, 2025
Completion dateSep 14, 2026
NAICS markets1
PSC categories1

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 yearNet obligationsActionsChange
FY 2025$953.4K2
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AZ CYBER SECURITY SOLUTIONS, INC

UEI LJLEDTH713G9 · CAGE 7GZR0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541512COMPUTER SYSTEMS DESIGN SERVICES$953.4K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DE10IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools$953.4K3100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 200041111

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 20, 2026P00002$0ARC DIV PROC SVCS - ACCESS BOARDOffice code 203802541512DE10
Dec 18, 2025P00001$0ARC DIV PROC SVCS - ACCESS BOARDOffice code 203802541512DE10
Sep 12, 2025Base action$953.4KARC DIV PROC SVCS - ACCESS BOARDOffice code 203802541512DE10

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.