01 / Contract Profile
205AE925C00041 Federal Contract Award
Agency code 2050
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR THE MASTER FILE RESEARCH & ANALYSIS BRANCH PROGRAMS. MODIFICATION P00003 DE-OBLIGATES THE REMAINING FUNDS AND CLOSES THE CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
205AE925C00041 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-$101.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $658.0K | 3 | — |
| FY 2026 | -$101.8K | 1 | −115.5% |
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?
AVFEDERAL TECH SOLUTIONS, LLC
UEI LDGXZKU1HG27 · CAGE 9W3J7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $556.1K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $556.1K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LANHAM, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207061348
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 30, 2026 | P00003 | -$101.8K | IT OPERATIONSOffice code 205AE9 | 541512 | DA01 |
| Nov 12, 2025 | P00002 | -$1.32M | IT OPERATIONSOffice code 205AE9 | 541512 | DA01 |
| Sep 8, 2025 | P00001 | $0 | IT OPERATIONSOffice code 205AE9 | 541512 | DA01 |
| Jul 28, 2025 | Base action | $1.97M | IT OPERATIONSOffice code 205AE9 | 541512 | DA01 |
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.