01 / Contract Profile
47QTSA25C0017 Federal Contract Award
Agency code 4732
OPM VETTING REFORM SUPPORT SERVICES FULLY FUND LABORHOUR CLIN 10001
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QTSA25C0017 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 | $4.28M | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/NATL INFO TECH PROGRAM (NITCP) |
05 / Contractor
Who holds this federal contract?
THE PROSPECTIVE GROUP, INC.
UEI J2M1V292H8H3 · CAGE 5XST6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $4.28M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4.28M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 204150001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00002 | -$245.3K | GSA/NATL INFO TECH PROGRAM (NITCP)Office code 47QTSA | 541330 | R408 |
| Aug 20, 2025 | P00001 | $3.76M | GSA/NATL INFO TECH PROGRAM (NITCP)Office code 47QTSA | 541330 | R408 |
| Jun 2, 2025 | Base action | $765.3K | GSA/NATL INFO TECH PROGRAM (NITCP)Office code 47QTSA | 541330 | R408 |
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.