01 / Contract Profile
20341322F00001 Federal Contract Award
Agency code 2036
ESTABLISH THE SIGTARP IT SUPPORT SERVICES BPA WITH INDEV, LLC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
20341322F00001 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.
Latest fiscal year obligations-$549.5K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $564.0K | 2 | — |
| FY 2023 | $403.5K | 1 | −28.5% |
| FY 2024 | -$549.5K | 1 | −236.2% |
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 - SIGTARP |
05 / Contractor
Who holds this federal contract?
INDEV
UEI KL5NHJFK1KT6 · CAGE 6F9W8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $418.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $418.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222013868
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 13, 2024 | P00003 | -$549.5K | ARC DIV PROC SVCS - SIGTARPOffice code 203413 | 541513 | DF01 |
| Feb 2, 2023 | P00002 | $403.5K | ARC DIV PROC SVCS - SIGTARPOffice code 203413 | 541513 | DF01 |
| May 31, 2022 | P00001 | $0 | ARC DIV PROC SVCS - SIGTARPOffice code 203413 | 541513 | DF01 |
| Mar 17, 2022 | Base action | $564.0K | ARC DIV PROC SVCS - SIGTARPOffice code 203413 | 541513 | DF01 |
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.