01 / Contract Profile
2032H522F00203 Federal Contract Award
Agency code 2050
INTEGRATED FINANCIAL SYSTEM (IFS) HELP DESK SUPPORT SERVICES P00013- INCORPORATION OF TREASURY ACQUISITION PROCEDURES UPDATE (APU) NO. 26-01, MANDATORY STAFFING PLAN AND MONTHLY CONTRACTOR WORKFORCE REPORTING DELIVERABLES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2032H522F00203 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 2022 | $475.1K | 6 | — |
| FY 2023 | $664.5K | 2 | +39.9% |
| FY 2024 | $809.5K | 2 | +21.8% |
| FY 2025 | $139.7K | 2 | −82.7% |
| FY 2026 | $419.1K | 2 | +200.0% |
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 NRSEJBG2VFB5 · CAGE 865N0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $2.51M | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | $2.51M | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 206034841
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 30, 2026 | P00013 | $0 | IT OPERATIONSOffice code 205AE9 | 541511 | DE01 |
| Jan 23, 2026 | P00012 | $419.1K | IT OPERATIONSOffice code 205AE9 | 541511 | DE01 |
| Oct 29, 2025 | P00011 | $139.7K | IT OPERATIONSOffice code 205AE9 | 541511 | DE01 |
| May 8, 2025 | P00010 | $0 | IT OPERATIONSOffice code 205AE9 | 541511 | DE01 |
| Oct 24, 2024 | P00009 | $545.2K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DE01 |
| Feb 14, 2024 | P00008 | $264.3K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DE01 |
| Oct 26, 2023 | P00007 | $270.7K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DE01 |
| Jan 30, 2023 | P00006 | $393.8K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DE01 |
| Dec 29, 2022 | P00005 | $43.8K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DE01 |
| Oct 27, 2022 | P00004 | $87.5K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DE01 |
| Apr 20, 2022 | P00003 | $257.6K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DE01 |
| Apr 11, 2022 | P00002 | $0 | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DE01 |
| Mar 29, 2022 | P00001 | $42.9K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DE01 |
| Feb 28, 2022 | Base action | $43.2K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DE01 |
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.