01 / Contract Profile
2032H825F00093 Federal Contract Award
Agency code 2050
THIS REQUIREMENT IS TO OBTAIN ARTICULATE 360 TEAMS EDUCATION SOFTWARE TO CREATE COURSES FOR USE WITH INTEGRATED TRAINING MANAGEMENT (ITM), WHICH WILL BE USED BY ALL BUSINESS UNITS AND OPERATING DIVISIONS. MODIFICATION P00001 IS TO CHANGE THE CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2032H825F00093 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 | $239.5K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | OPERATION SERVICES |
05 / Contractor
Who holds this federal contract?
UEI Y3JVNNLSEML9 · CAGE 1JF41
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $239.5K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $239.5K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 214013273
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 16, 2025 | P00001 | $0 | OPERATION SERVICESOffice code 2032H8 | 541511 | 7E20 |
| Sep 26, 2025 | Base action | $239.5K | OPERATION SERVICESOffice code 2032H8 | 541511 | 7E20 |
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.