01 / Contract Profile
20356425F00002 Federal Contract Award
Agency code 2036
PALO ALTO ZERO TRUST ARCHITECTURE/FIREWALLS/SUPPORT - MODIFICATION TO TRANSFER ADMINISTRATION AUTHORITY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
20356425F00002 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-$233
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $214.6K | 4 | — |
| FY 2026 | -$233 | 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 – MSC |
05 / Contractor
Who holds this federal contract?
FOUR POINTS TECHNOLOGY, L.L.C.
UEI H1KHJPJH9R51 · CAGE 1YS78
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $214.4K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DJ10 | IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $214.4K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HERNDON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201715505
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 25, 2026 | P00004 | -$233 | ARC DIV PROC SVCS – MSCOffice code 203564 | 541519 | DJ10 |
| Dec 30, 2025 | P00003 | $36.9K | ARC DIV PROC SVCS – MSCOffice code 203564 | 541519 | DJ10 |
| Sep 16, 2025 | P00002 | $7.2K | ARC DIV PROC SVCS – MSCOffice code 203564 | 541519 | DJ10 |
| Jul 22, 2025 | P00001 | $5.8K | ARC DIV PROC SVCS – MSCOffice code 203564 | 541519 | DJ10 |
| Jan 2, 2025 | Base action | $164.6K | ARC DIV PROC SVCS – MSCOffice code 203564 | 541519 | DJ10 |
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.