01 / Contract Profile
2031ZA24F00554 Federal Contract Award
Agency code 2041
COST ACCOUNTING SERVICES. MOD P00004 - THIS IS AN ADMINISTRATIVE MODIFICATION TO CORRECT THE STATED PERIOD OF PERFORMANCE FROM MODIFICATION P00003
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2031ZA24F00554 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 2024 | $572.6K | 1 | — |
| FY 2025 | $453.0K | 4 | −20.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | BUREAU OF ENGRAVING AND PRINTING | OFFICE OF THE CHIEF PROCUREMENT OFFICER |
05 / Contractor
Who holds this federal contract?
UEI JYA3X4NA4C81 · CAGE 5BZ52
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $1.03M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R702 | SUPPORT- MANAGEMENT: DATA COLLECTION | $1.03M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 202280001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 21, 2025 | P00004 | $0 | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 541611 | R702 |
| Jul 30, 2025 | P00003 | $503.8K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 541611 | R702 |
| Jun 18, 2025 | P00002 | -$50.8K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 541611 | R702 |
| Feb 26, 2025 | P00001 | $0 | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 541611 | R702 |
| Sep 23, 2024 | Base action | $572.6K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 541611 | R702 |
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.