01 / Contract Profile
2032H519F00393 Federal Contract Award
Agency code 2050
SPLUNK ENTERPRISE - STANDARD SUPPORT. DE-OBLIGATION OF EXCESS FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2032H519F00393 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.
Latest fiscal year obligations-$13.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $27.0K | 1 | — |
| FY 2025 | -$13.7K | 1 | −150.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | IT STRATEGY AND MODERNIZATION |
05 / Contractor
Who holds this federal contract?
ALPHASIX CORPORATION
UEI YRWSNBVVBK25 · CAGE 6HX49
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $13.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D315 | IT AND TELECOM- DIGITIZING | $13.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
STERLING, LOUDOUN, VIRGINIA, UNITED STATES
ZIP 201646400
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 27, 2025 | P00001 | -$13.7K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541519 | D315 |
| May 21, 2019 | Base action | $27.0K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541519 | D315 |
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.