01 / Contract Profile
47QACA25C0084 Federal Contract Award
Agency code 4732
SBAGOV DEVELOPMENT BACKEND ENGINEERS AND ODCS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QACA25C0084 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 | $1.47M | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | OFFICE OF CENTRALIZED ACQUISITION SERVICES |
05 / Contractor
Who holds this federal contract?
AVB DIGITAL II, LLC
UEI RHFJYYSNG1U4 · CAGE 9LQD7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $1.47M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1.47M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PONTE VEDRA, SAINT JOHNS, FLORIDA, UNITED STATES
ZIP 320814407
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00001 | $0 | OFFICE OF CENTRALIZED ACQUISITION SERVICESOffice code 47QACA | 541512 | DD01 |
| Sep 19, 2025 | Base action | $1.47M | OFFICE OF CENTRALIZED ACQUISITION SERVICESOffice code 47QACA | 541512 | DD01 |
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.