GETWAB

01 / Contract Profile

W52P1J21F4015 Federal Contract Award

Agency code 2100

ITSB AS A SERVICE DE-OB

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$611.9K
Contract actions3
Potential value-$178.7K
Latest actionFeb 6, 2024
Effective dateMar 9, 2021
Completion dateJun 30, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

W52P1J21F4015 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-$178.7K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$612.0K1
FY 2022$178.5K1−70.8%
FY 2024-$178.7K1−200.1%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-RI

05 / Contractor

Who holds this federal contract?

DONNELLY & MOORE, INC.

UEI PRJMZ3YFL3F6 · CAGE 47RJ7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541512COMPUTER SYSTEMS DESIGN SERVICES$611.9K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DE10IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools$611.9K3100.0%

08 / Place of Performance

Where is the work recorded?

HERNDON, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 201716353

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 6, 2024P00002-$178.7KW6QK ACC-RIOffice code W519TC541512DE10
Mar 4, 2022P00001$178.5KW4MM USA JOINT MUNITIONS CMDOffice code W52P1J541512DE10
Mar 9, 2021Base action$612.0KW4MM USA JOINT MUNITIONS CMDOffice code W52P1J541512DE10

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.