01 / Contract Profile
TIRNO17D000110012 Federal Contract Award
Agency code 2050
EOPS 2017-04 DROPS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
TIRNO17D000110012 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 2017 | $5.1K | 1 | — |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | OPERATION SERVICES |
05 / Contractor
Who holds this federal contract?
C&W GOVERNMENT SERVICES INC.
UEI CCMCTNVDDEC1 · CAGE 0SEV9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $5.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J070 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5.1K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KEARNEYSVILLE, JEFFERSON, WEST VIRGINIA, UNITED STATES
ZIP 254304500
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 25, 2025 | 1 | $0 | OPERATION SERVICESOffice code 2032H8 | 561210 | J070 |
| Sep 29, 2017 | Base action | $5.1K | OPERATION SERVICESOffice code 2032H8 | 561210 | J070 |
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.