01 / Contract Profile
GSH1416AA0001 Federal Contract Award
Agency code 4705
MOD PS20 IS TO INCORPORATE QUOTE NO. OP-0032999-7DATED APR 28, 2020 FOR Q4, FY 2020 CISCO SMARTNET TRUE-UP AND INCREASE THE TOTAL TASK ORDER AMOUNT AS FOLLOWS A. INCREASE TOTAL AMOUNT FROM $13,999,117.47 TO $14,195,223.37, NET INCREASE OF $196,105.90. B. PERIOD OF PERFORMANCE IS MAY 1, 2020 TO SEP 30, 2020. C. INCLUDE PDN NO. GP0984510 ON ALL INVOICES SUBMITTED FOR PAYMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GSH1416AA0001 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 2015 | $2.57M | 4 | — |
| FY 2016 | $3.11M | 2 | +21.0% |
| FY 2017 | $2.87M | 3 | −7.8% |
| FY 2018 | $2.75M | 5 | −4.3% |
| FY 2019 | $2.67M | 4 | −2.7% |
| FY 2020 | $221.8K | 2 | −91.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | OFFICE OF THE ADMINISTRATOR(ACMD) | OFFICE OF THE ADMINISTRATOR |
05 / Contractor
Who holds this federal contract?
UEI JT4PZH4BX5T9 · CAGE 04MB1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $14.20M | 20 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D306 | IT AND TELECOM- SYSTEMS ANALYSIS | $14.20M | 20 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 204050002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 10, 2020 | PS20 | $196.1K | OFFICE OF THE ADMINISTRATOROffice code 47AC00 | 541519 | D306 |
| Mar 28, 2020 | PO19 | $25.7K | OFFICE OF THE ADMINISTRATOROffice code 47AC00 | 541519 | D306 |
| Oct 23, 2019 | PO18 | $2.65M | OFFICE OF THE ADMINISTRATOROffice code 47AC00 | 541519 | D306 |
| Sep 20, 2019 | PS17 | $0 | OFFICE OF THE ADMINISTRATOROffice code 47AC00 | 541519 | D306 |
| Aug 20, 2019 | PS16 | $1.0K | OFFICE OF THE ADMINISTRATOROffice code 47AC00 | 541519 | D306 |
| Jul 11, 2019 | PS15 | $19.7K | OFFICE OF THE ADMINISTRATOROffice code 47AC00 | 541519 | D306 |
| Oct 24, 2018 | PS14 | $17.9K | OFFICE OF THE ADMINISTRATOROffice code 47AC00 | 541519 | D306 |
| Oct 24, 2018 | PA13 | $2.66M | OFFICE OF THE ADMINISTRATOROffice code 47AC00 | 541519 | D306 |
| Sep 21, 2018 | PS12 | $0 | OFFICE OF THE ADMINISTRATOROffice code 47AC00 | 541519 | D306 |
| Sep 11, 2018 | PS11 | $42.7K | OFFICE OF THE ADMINISTRATOROffice code 47AC00 | 541519 | D306 |
| Apr 20, 2018 | PS10 | $26.9K | OFFICE OF THE ADMINISTRATOROffice code 47AC00 | 541519 | D306 |
| Dec 19, 2017 | PS09 | $120.8K | OFFICE OF THE ADMINISTRATOROffice code 47AC00 | 541519 | D306 |
| Oct 26, 2017 | PA08 | $2.67M | OFFICE OF THE ADMINISTRATOROffice code 47AC00 | 541519 | D306 |
| Jun 30, 2017 | PS07 | $78.3K | OFFICE OF THE ADMINISTRATOROffice code 47AC00 | 541519 | D306 |
| Nov 16, 2016 | PA06 | $2.79M | OFFICE OF THE ADMINISTRATOROffice code 47AC00 | 541519 | D306 |
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.