01 / Contract Profile
47QACA25F0370 Federal Contract Award
Agency code 4732
DOJ 24322623D0011 24322623F0235 MODIFICATION TO REMOVE SUBJECT TO AVAILABILITY OF FUNDS FROM CONTRACT AND TO ADD CERTIFIED FUNDS TO TASK ORDER. ALL OTHER CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QACA25F0370 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 | $4.24M | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
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?
UEI FFFBN9JMAKK3 · CAGE 1ZLY7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $4.24M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA10 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4.24M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 200065503
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 29, 2026 | P00002 | $0 | OFFICE OF CENTRALIZED ACQUISITION SERVICESOffice code 47QACA | 541519 | DA10 |
| Oct 1, 2025 | P00001 | $0 | OFFICE OF CENTRALIZED ACQUISITION SERVICESOffice code 47QACA | 541519 | DA10 |
| Sep 30, 2025 | Base action | $4.24M | OFFICE OF CENTRALIZED ACQUISITION SERVICESOffice code 47QACA | 541519 | DA10 |
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.