01 / Contract Profile
205AE925F00084 Federal Contract Award
Agency code 2050
ENTERPRISE APPLICATION INTEGRATION BROKER BRIDGE CONTRACT FOR MIDDLEWARE SERVICES BRANCH. THE REASON FOR THIS MODIFICATION IS TO FULLY FUND CLIN 0007.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
205AE925F00084 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 | $954.8K | 8 | — |
| FY 2026 | $0 | 1 | −100.0% |
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?
ETELLIGENT GROUP LLC
UEI Q8P1NKN5ECY1 · CAGE 5CPS5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $954.8K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $954.8K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200061053
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 6, 2026 | P00008 | $0 | IT OPERATIONSOffice code 205AE9 | 541511 | R408 |
| Sep 23, 2025 | P00007 | $286.4K | IT OPERATIONSOffice code 205AE9 | 541511 | R408 |
| Sep 22, 2025 | P00006 | $0 | IT OPERATIONSOffice code 205AE9 | 541511 | R408 |
| Aug 20, 2025 | P00005 | $95.5K | IT OPERATIONSOffice code 205AE9 | 541511 | R408 |
| Jun 24, 2025 | P00004 | $191.0K | IT OPERATIONSOffice code 205AE9 | 541511 | R408 |
| Apr 28, 2025 | P00003 | $0 | IT OPERATIONSOffice code 205AE9 | 541511 | R408 |
| Mar 26, 2025 | P00002 | $0 | IT OPERATIONSOffice code 205AE9 | 541511 | R408 |
| Mar 7, 2025 | P00001 | $0 | IT OPERATIONSOffice code 205AE9 | 541511 | R408 |
| Feb 21, 2025 | Base action | $381.9K | IT OPERATIONSOffice code 205AE9 | 541511 | R408 |
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.