01 / Contract Profile
2091JB23P00493 Federal Contract Award
Agency code 2050
MAINTENANCE AND CONNECTIVITY OF THEIR STRIKE FORCE PEN/VIDEO SYSTEM. THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO UPDATE THE DESCRIPTION OF THIS CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2091JB23P00493 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$17.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $17.1K | 1 | — |
| FY 2024 | $17.1K | 2 | +0.0% |
| FY 2025 | $17.1K | 2 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | SPECIAL OPERATIONS |
05 / Contractor
Who holds this federal contract?
SYSTEMS ENGINEERING TECHNOLOGIES CORPORATION
UEI YHTXNN82KV93 · CAGE 0SG84
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $51.4K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J067 | MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $51.4K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BRONX, BRONX, NEW YORK, UNITED STATES
ZIP 104612743
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 6, 2025 | P00004 | $17.1K | SPECIAL OPERATIONSOffice code 2023H2 | 541519 | J067 |
| Apr 29, 2025 | P00003 | $0 | SPECIAL OPERATIONSOffice code 2023H2 | 541519 | J067 |
| Sep 12, 2024 | P00001 | $0 | WORKFORCE DEVELOPMENT-APDPOffice code 2091JB | 541519 | J067 |
| Sep 12, 2024 | P00002 | $17.1K | WORKFORCE DEVELOPMENT-APDPOffice code 2091JB | 541519 | J067 |
| Sep 19, 2023 | Base action | $17.1K | WORKFORCE DEVELOPMENT-APDPOffice code 2091JB | 541519 | J067 |
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.