01 / Contract Profile
2032H524F00268 Federal Contract Award
Agency code 2050
P00004 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE FPDS DESCRIPTION FOR P00003. P00003 UPDATED CLIN NUMBERING FOR THE NETWORK MANAGEMENT CONTROL CENTER IT SUPPORT SERVICE. P00003 IS ADMIN MODIFICATION ONLY/
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2032H524F00268 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-$17.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $11.98M | 4 | — |
| FY 2025 | -$17.2K | 2 | −100.1% |
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?
ASTOR & SANDERS CORPORATION
UEI N5S6QK42XJN1 · CAGE 3GKL1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $11.96M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG01 | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $11.96M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MCLEAN, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 221020002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 21, 2025 | P00005 | -$17.2K | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Apr 29, 2025 | P00004 | $0 | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Dec 30, 2024 | P00003 | $0 | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Dec 18, 2024 | P00002 | $3.97M | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Nov 29, 2024 | P00001 | $1.02M | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Apr 30, 2024 | Base action | $6.99M | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541512 | DG01 |
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.