01 / Contract Profile
2032H521F00871 Federal Contract Award
Agency code 2050
PALO ALTO CLOUD SOLUTIONS SUPPORT FOR ENTERPRISE OPERATIONS. THE REASON FOR THIS MODIFICATION IS TO RE-OBLIGATE FUNDS IN CLIN 3004A AND UPDATE THE MATERIAL GROUP FROM 3156A TO 3157.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2032H521F00871 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 2021 | $6.68M | 1 | — |
| FY 2022 | $2.20M | 1 | −67.1% |
| FY 2023 | $6.60M | 2 | +200.2% |
| FY 2024 | $4.52M | 3 | −31.5% |
| FY 2025 | $5.09M | 8 | +12.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | IT OPERATIONS |
05 / Contractor
Who holds this federal contract?
UEI JEANDJTZ8HJ3 · CAGE 0WU14
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $25.08M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $25.08M | 15 | 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 |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00014 | $78.9K | IT OPERATIONSOffice code 205AE9 | 541512 | DG11 |
| Sep 29, 2025 | P00013 | $0 | IT OPERATIONSOffice code 205AE9 | 541512 | DG11 |
| Sep 25, 2025 | P00012 | -$78.9K | IT OPERATIONSOffice code 205AE9 | 541512 | DG11 |
| Sep 23, 2025 | P00011 | $5.59M | IT OPERATIONSOffice code 205AE9 | 541512 | DG11 |
| Apr 29, 2025 | P00010 | $0 | IT OPERATIONSOffice code 205AE9 | 541512 | DG11 |
| Feb 4, 2025 | P00008 | -$504.4K | IT OPERATIONSOffice code 205AE9 | 541512 | DG11 |
| Feb 4, 2025 | P00009 | $0 | IT OPERATIONSOffice code 205AE9 | 541512 | DG11 |
| Feb 3, 2025 | P00007 | $0 | IT OPERATIONSOffice code 205AE9 | 541512 | DG11 |
| Nov 25, 2024 | P00006 | $0 | IT OPERATIONSOffice code 205AE9 | 541512 | DG11 |
| Sep 3, 2024 | P00005 | $4.74M | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541512 | DG11 |
| Feb 5, 2024 | P00004 | -$228.7K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541512 | DG11 |
| Sep 22, 2023 | P00003 | $5.71M | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541512 | DG11 |
| Mar 30, 2023 | P00002 | $890.3K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541512 | DG11 |
| Sep 21, 2022 | P00001 | $2.20M | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541512 | DG11 |
| Sep 27, 2021 | Base action | $6.68M | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541512 | DG11 |
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.