01 / Contract Profile
2091JB25F00026 Federal Contract Award
Agency code 2050
THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE 300 BRAND NAME OR EQUAL PORTABLE SSDS THAT INCLUDE A 5-YEAR MANUFACTURER WARRANTY. POP IS 12-MONTHS WITH DELIVERY REQUIRED WITHIN 60 DAYS FROM DATE OF AWARD.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2091JB25F00026 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 | $82.5K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | WORKFORCE DEVELOPMENT-APDP |
05 / Contractor
Who holds this federal contract?
UNICOM GOVERNMENT, INC.
UEI FNKFHMMG52T6 · CAGE 8Y261
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $82.5K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $82.5K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WOODBRIDGE, PRINCE WILLIAM, VIRGINIA, UNITED STATES
ZIP 221938508
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | Base action | $82.5K | WORKFORCE DEVELOPMENT-APDPOffice code 2091JB | 334111 | 7E20 |
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.