GETWAB

01 / Contract Profile

GS00Q17NR4000 Federal Contract Award

Agency code 4732

THE PURPOSE OF THIS MODIFICATION IS TO ADD FY21 (OY4) FUNDING IN THE AMOUNT OF $2,240,665. THE TOTAL AMOUNT OBLIGATED INCLUDING THIS ACTION IS $8,388,343.14

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$7.92M
Contract actions9
Potential value$0
Latest actionOct 2, 2020
Effective dateJul 28, 2017
Completion dateSep 30, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

GS00Q17NR4000 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$1.61M
FY 2020
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2017$1.95M2
FY 2018$2.15M2+10.2%
FY 2019$2.20M2+2.0%
FY 2020$1.61M3−26.5%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CTR MANAGEMENT GROUP LLC

UEI NGBLAH7NGBA9 · CAGE 5M0F9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$7.92M9100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R707SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$7.92M9100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 204050001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 2, 2020P00010$1.61MGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTSOffice code 47QTCB541611R707
Aug 13, 2020P00009$0GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTSOffice code 47QTCB541611R707
Apr 9, 2020P00008$0GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTSOffice code 47QTCB541611R707
Sep 26, 2019P00005$2.20MGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTSOffice code 47QTCB541611R707
Sep 18, 2019P00006$0ITS/ NETWRK SVCS CONTRACT OPNS DIV2Office code 47QTCE541611R707
Oct 15, 2018P00004$0GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTSOffice code 47QTCB541611R707
Sep 27, 2018PO0003$2.15MITS/ NETWRK SVCS CONTRACT OPNS DIV2Office code 47QTCE541611R707
Sep 29, 2017PO001$1.75MITS/ NETWRK SVCS CONTRACT OPNS DIV2Office code 47QTCE541611R707
Jul 28, 2017Base action$206.5KITS/ NETWRK SVCS CONTRACT OPNS DIV2Office code 47QTCE541611R707

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.