01 / Contract Profile
47QACA26F0185 Federal Contract Award
Agency code 2036
CLOUD MIGRATION SERVICES - MODIFICATION TO TRANSFER CONTRACT ADMINISTRATION AUTHORITY TO THE GENERAL SERVICES ADMINISTRATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QACA26F0185 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 2023 | $1.03M | 2 | — |
| FY 2024 | $508.2K | 2 | −50.8% |
| FY 2025 | $712.8K | 3 | +40.3% |
| 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 - OGE |
05 / Contractor
Who holds this federal contract?
UEI UAN1JULSXMT6 · CAGE 70HX5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $2.25M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R617 | SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $2.25M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 228423432
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 14, 2026 | P00008 | $0 | ARC DIV PROC SVCS - OGEOffice code 203422 | 541511 | R617 |
| Aug 4, 2025 | P00007 | $5.1K | ARC DIV PROC SVCS - OGEOffice code 203422 | 541511 | R617 |
| Jul 30, 2025 | P00006 | $184.2K | ARC DIV PROC SVCS - OGEOffice code 203422 | 541511 | R617 |
| Jun 10, 2025 | P00005 | $523.5K | ARC DIV PROC SVCS - OGEOffice code 203422 | 541511 | R617 |
| Jul 23, 2024 | P00004 | $0 | ARC DIV PROC SVCS - OGEOffice code 203422 | 541511 | R617 |
| Jun 11, 2024 | P00003 | $508.2K | ARC DIV PROC SVCS - OGEOffice code 203422 | 541511 | R617 |
| Aug 22, 2023 | P00001 | $79.5K | ARC DIV PROC SVCS - OGEOffice code 203422 | 541511 | R617 |
| Jun 15, 2023 | Base action | $954.0K | ARC DIV PROC SVCS - OGEOffice code 203422 | 541511 | R617 |
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.