01 / Contract Profile
205AE925F00049 Federal Contract Award
Agency code 2050
THE PURPOSE OF THIS BILATERAL ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE CLINS 0009AA AND 0009AB TRAVEL CLINS OF EXCESS FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
205AE925F00049 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$1.98M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $389.8K | 1 | — |
| FY 2025 | $1.56M | 10 | +300.0% |
| FY 2026 | $1.98M | 8 | +26.9% |
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?
MAKPAR CORPORATION
UEI G61TZZQKC3L9 · CAGE 6QXN2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $3.93M | 19 | 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) | $3.93M | 19 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CENTREVILLE, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201202603
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 8, 2026 | P00018 | -$1.7K | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Jun 24, 2026 | P00017 | $0 | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| May 6, 2026 | P00016 | $1.66M | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Mar 30, 2026 | P00015 | $163.5K | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Mar 27, 2026 | P00014 | $0 | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Mar 17, 2026 | P00013 | $0 | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Mar 3, 2026 | P00012 | -$8.3K | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Jan 20, 2026 | P00011 | $163.5K | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Dec 19, 2025 | P00010 | $0 | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Sep 30, 2025 | P00009 | $0 | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Sep 19, 2025 | P00008 | $753.1K | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Aug 12, 2025 | P00007 | $162.4K | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Jul 10, 2025 | P00006 | $162.4K | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| Jun 26, 2025 | P00005 | $150.1K | IT OPERATIONSOffice code 205AE9 | 541512 | DG01 |
| May 13, 2025 | P00004 | $331.2K | IT OPERATIONSOffice code 205AE9 | 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.