01 / Contract Profile
20340623F00022 Federal Contract Award
Agency code 2036
CDFI AND CDE APPLICATION REVIEWS. MODIFICATION TO DEOBLIGATE UNUSED FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
20340623F00022 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 2023 | $415.4K | 2 | — |
| FY 2024 | $0 | 2 | −100.0% |
| FY 2025 | -$30.4K | 1 | — |
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 - CDFI |
05 / Contractor
Who holds this federal contract?
UEI CHPRY7T39KG5 · CAGE 7R3Q4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $385.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R410 | SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $385.0K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 221025201
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 25, 2025 | P00004 | -$30.4K | ARC DIV PROC SVCS - CDFIOffice code 203406 | 541611 | R410 |
| Jun 4, 2024 | P00003 | $0 | ARC DIV PROC SVCS - CDFIOffice code 203406 | 541611 | R410 |
| Mar 26, 2024 | P00002 | $0 | ARC DIV PROC SVCS - CDFIOffice code 203406 | 541611 | R410 |
| Jul 18, 2023 | P00001 | $0 | ARC DIV PROC SVCS - CDFIOffice code 203406 | 541611 | R410 |
| Jun 8, 2023 | Base action | $415.4K | ARC DIV PROC SVCS - CDFIOffice code 203406 | 541611 | R410 |
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.