01 / Contract Profile
95332A26F00004 Federal Contract Award
Agency code 2036
MOMENTUM FOLLOW-ON LICENSING, SOFTWARE, AND SUPPORT SERVICES - TRANSFERRING CONTRACT BACK TO AMERICORPS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
95332A26F00004 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 2025 | $3.35M | 4 | — |
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?
CGI FEDERAL INC.
UEI TRKEP1HEBNS5 · CAGE 3YVK7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $3.35M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3.35M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 205240002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 11, 2025 | P00003 | $0 | ARC DIV PROC SVCS - CNCSOffice code 203464 | 541519 | DA01 |
| Sep 26, 2025 | P00002 | $605.3K | ARC DIV PROC SVCS - CNCSOffice code 203464 | 541519 | DA01 |
| Sep 19, 2025 | P00001 | -$605.5K | ARC DIV PROC SVCS - CNCSOffice code 203464 | 541519 | DA01 |
| Jul 1, 2025 | Base action | $3.35M | ARC DIV PROC SVCS - CNCSOffice code 203464 | 541519 | DA01 |
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.