01 / Contract Profile
2023H225P00480 Federal Contract Award
Agency code 2050
SEARCH WARRANT INVENTORY PLATFORM. PERIOD OF PERFORMANCE 09/05/2025-09/04/2026.MODIFICATION P00001 IS ISSUED TO RE-ASSIGN THE ORDER TO CO DIANA VITENKO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2023H225P00480 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 | $248.0K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | SPECIAL OPERATIONS |
05 / Contractor
Who holds this federal contract?
UEI NUCCSRMS3Z26 · CAGE 8C3S1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $248.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7B21 | IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $248.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 202220001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 4, 2026 | P00001 | $0 | SPECIAL OPERATIONSOffice code 2023H2 | 541512 | 7B21 |
| Sep 5, 2025 | Base action | $248.0K | SPECIAL OPERATIONSOffice code 2023H2 | 541512 | 7B21 |
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.