01 / Contract Profile
20341025F00011 Federal Contract Award
Agency code 2036
TREASURY OFFICE OF INSPECTOR GENERAL REFRESH OF NEW MONITORS, LAPTOP DOCKS, AND FLOOR MODEL COPIER/PRINTERS TO REPLACE ALL END OF LIFE EQUIPMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
20341025F00011 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 | $104.7K | 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 - OIG |
05 / Contractor
Who holds this federal contract?
UEI F4M9NB1HD785 · CAGE 5P3K0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $104.7K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $104.7K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 214017379
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 18, 2025 | Base action | $104.7K | ARC DIV PROC SVCS - OIGOffice code 203410 | 541519 | 7E20 |
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.