01 / Contract Profile
2043FY25P00148 Federal Contract Award
Agency code 2050
RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR THE FAIRFAX HILTON HOTEL. MOD P00001 - CORRECT POP PURCHASE ORDER FOR A RATIFICATION IN THE AMOUNT OF $24,874.40 FAIRFAX HILTON.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2043FY25P00148 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 | $24.9K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | TAXPAYER FOCUSED SUPPORT |
05 / Contractor
Who holds this federal contract?
12777 FAIR LAKES CIRCLE OWNER LLC
UEI XXRRS1STJMS5 · CAGE 9QZ24
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $24.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U001 | EDUCATION/TRAINING- LECTURES | $24.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRFAX, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220334903
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 7, 2025 | P00001 | $0 | TAXPAYER FOCUSED SUPPORTOffice code 2043FY | 721110 | U001 |
| Sep 29, 2025 | Base action | $24.9K | TAXPAYER FOCUSED SUPPORTOffice code 2043FY | 721110 | U001 |
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.