01 / Contract Profile
2031JW25F00085 Federal Contract Award
Agency code 2046
SERVICENOW BPA ORDER - EPIC TEAM SERVICES MODIFICATION TO CHANGE KEY PERSONNEL (KP) FOR LEAD BUSINESS ANALYST.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2031JW25F00085 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 | $1.15M | 4 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | OFFICE OF THE COMPTROLLER OF THE CURRENCY | COMPTROLLER OF CURRENCY ACQS |
05 / Contractor
Who holds this federal contract?
ZARTEK SOLUTIONS LLC
UEI LE8ENXE73CJ9 · CAGE 7K6S9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $1.15M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA10 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1.15M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEESBURG, LOUDOUN, VIRGINIA, UNITED STATES
ZIP 201764173
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 24, 2026 | P00004 | $0 | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 541512 | DA10 |
| Dec 29, 2025 | P00003 | $0 | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 541512 | DA10 |
| Dec 9, 2025 | P00002 | $0 | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 541512 | DA10 |
| Oct 16, 2025 | P00001 | $0 | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 541512 | DA10 |
| Sep 30, 2025 | Base action | $1.15M | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 541512 | DA10 |
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.