01 / Contract Profile
20341220F00056 Federal Contract Award
Agency code 2036
APP/IT SERVICE DESK + SECURE MOBILITY SYSTEM ADMIN. - DEOBLIGATE $360
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
20341220F00056 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 2020 | $5.24M | 2 | — |
| FY 2021 | $412.0K | 2 | −92.1% |
| FY 2025 | -$360 | 1 | −100.1% |
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 - FINCEN |
05 / Contractor
Who holds this federal contract?
UEI LSAXQ3NVXC77 · CAGE 3DSD9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $5.65M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $5.65M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 221821770
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00004 | -$360 | ARC DIV PROC SVCS - FINCENOffice code 203412 | 541513 | D301 |
| Jul 29, 2021 | P00003 | $0 | ARC DIV PROC SVCS - FINCENOffice code 203412 | 541513 | D301 |
| Jul 28, 2021 | P00002 | $412.0K | ARC DIV PROC SVCS - FINCENOffice code 203412 | 541513 | D301 |
| Sep 21, 2020 | P00001 | $0 | ARC DIV PROC SVCS - FINCENOffice code 203412 | 541513 | D301 |
| Jul 23, 2020 | Base action | $5.24M | ARC DIV PROC SVCS - FINCENOffice code 203412 | 541513 | D301 |
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.