01 / Contract Profile
20346424F00040 Federal Contract Award
Agency code 2036
AMERICORPS MOBILE DEVICE CONTRACT - MODIFICATION TO TRANSFER CONTRACT ADMINISTRATION AUTHORITY TO AMERICORPS PROCUREMENT OFFICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
20346424F00040 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $587.5K | 1 | — |
| FY 2025 | $490.6K | 5 | −16.5% |
| FY 2026 | $0 | 1 | −100.0% |
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 - CNCS |
05 / Contractor
Who holds this federal contract?
TURNING POINT GLOBAL SOLUTIONS LLC
UEI V4P1WQNT1FZ5 · CAGE 3D9V3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $1.08M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE02 | IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) | $1.08M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROCKVILLE, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208503285
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 16, 2026 | P00006 | $0 | ARC DIV PROC SVCS - CNCSOffice code 203464 | 517312 | DE02 |
| Sep 10, 2025 | P00005 | $479.6K | ARC DIV PROC SVCS - CNCSOffice code 203464 | 517312 | DE02 |
| May 30, 2025 | P00004 | $0 | ARC DIV PROC SVCS - CNCSOffice code 203464 | 517312 | DE02 |
| May 29, 2025 | P00003 | $0 | ARC DIV PROC SVCS - CNCSOffice code 203464 | 517312 | DE02 |
| Apr 17, 2025 | P00002 | $0 | ARC DIV PROC SVCS - CNCSOffice code 203464 | 517312 | DE02 |
| Mar 21, 2025 | P00001 | $11.0K | ARC DIV PROC SVCS - CNCSOffice code 203464 | 517312 | DE02 |
| Sep 5, 2024 | Base action | $587.5K | ARC DIV PROC SVCS - CNCSOffice code 203464 | 517312 | DE02 |
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.