GETWAB

01 / Contract Profile

47HAA018F0285 Federal Contract Award

Agency code 4773

MOD TO TASK ORDER NO. 47HAA018F0285 TO PROVIDE GSA 1800F AUDIO VIDEO SERVICE MAINTENANCE SUPPORT, POP DATE 7/3/18 - 7/2/19. DEOBLIGATION AMOUNT $395,130.85. CONTRACT TOTAL $503,369.15.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$533.1K
Contract actions11
Potential value$0
Latest actionJul 2, 2024
Effective dateJul 3, 2018
Completion dateJul 2, 2023
NAICS markets2
PSC categories1

03 / Spending Trend

47HAA018F0285 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-$395.1K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$209.4K3
FY 2019$179.7K2−14.2%
FY 2020$179.7K2+0.0%
FY 2021$179.7K2+0.0%
FY 2022$179.7K1+0.0%
FY 2024-$395.1K1−319.9%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AMERICAN AMPLIFIER & TELEVISIO

UEI KEE1MJQMKB69 · CAGE 9B332

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$503.4K1094.4%
541511CUSTOM COMPUTER PROGRAMMING SERVICES$29.7K15.6%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$533.1K11100.0%

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
Jul 2, 2024PO0010-$395.1KOAS OFFICE OF INTERNAL ACQUISITIONOffice code 47HAA0334290R499
Apr 26, 2022PO0009$179.7KOAS OFFICE OF INTERNAL ACQUISITIONOffice code 47HAA0334290R499
Nov 19, 2021PS0008$0OAS OFFICE OF INTERNAL ACQUISITIONOffice code 47HAA0334290R499
May 10, 2021PS0007$179.7KOAS OFFICE OF INTERNAL ACQUISITIONOffice code 47HAA0334290R499
Oct 27, 2020PA0006$0OAS OFFICE OF INTERNAL ACQUISITIONOffice code 47HAA0334290R499
Apr 7, 2020PS0005$179.7KOAS OFFICE OF INTERNAL ACQUISITIONOffice code 47HAA0334290R499
Dec 4, 2019PS0004$0OAS OFFICE OF INTERNAL ACQUISITIONOffice code 47HAA0334290R499
Mar 19, 2019PS0003$179.7KOAS OFFICE OF INTERNAL ACQUISITIONOffice code 47HAA0334290R499
Aug 13, 2018PS0002$150.0KOAS OFFICE OF INTERNAL ACQUISITIONOffice code 47HAA0334290R499
Jul 3, 2018Base action$29.7KOAS OFFICE OF INTERNAL ACQUISITIONOffice code 47HAA0334290R499
Jul 3, 2018Base action$29.7KOAS OFFICE OF INTERNAL ACQUISITIONOffice code 47HAA0541511R499

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.