01 / Contract Profile
20342222F00006 Federal Contract Award
Agency code 2036
IT SUPPORT SERVICES FOR THE INTEGRITY PUBLIC FINANCIAL DISCLOSURE SYSTEM MOD P00008: DEOBLIGATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
20342222F00006 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 2022 | $2.35M | 3 | — |
| FY 2023 | $2.36M | 3 | +0.8% |
| FY 2024 | $2.57M | 2 | +8.8% |
| FY 2025 | -$307.4K | 1 | −112.0% |
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 - OGE |
05 / Contractor
Who holds this federal contract?
UEI DRUNBSXBERD5 · CAGE 1KW65
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $6.97M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $6.97M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 200121720
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 29, 2025 | P00008 | -$307.4K | ARC DIV PROC SVCS - OGEOffice code 203422 | 541512 | DD01 |
| Aug 5, 2024 | P00007 | -$4.7K | ARC DIV PROC SVCS - OGEOffice code 203422 | 541512 | DD01 |
| May 2, 2024 | P00006 | $2.58M | ARC DIV PROC SVCS - OGEOffice code 203422 | 541512 | DD01 |
| Sep 26, 2023 | P00005 | $120.7K | ARC DIV PROC SVCS - OGEOffice code 203422 | 541512 | DD01 |
| Aug 16, 2023 | P00004 | -$257.4K | ARC DIV PROC SVCS - OGEOffice code 203422 | 541512 | DD01 |
| Apr 12, 2023 | P00003 | $2.50M | ARC DIV PROC SVCS - OGEOffice code 203422 | 541512 | DD01 |
| Dec 12, 2022 | P00002 | $0 | ARC DIV PROC SVCS - OGEOffice code 203422 | 541512 | DD01 |
| Sep 5, 2022 | P00001 | $945.0K | ARC DIV PROC SVCS - OGEOffice code 203422 | 541512 | DD01 |
| Jun 3, 2022 | Base action | $1.40M | ARC DIV PROC SVCS - OGEOffice code 203422 | 541512 | DD01 |
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.