01 / Contract Profile
47HAA019P0017 Federal Contract Award
Agency code 4773
MODIFICATION TO CLOSEOUT GSA PURCHASE ORDER NO. 47HAA019P0017 TO PROVIDE ENHANCED CHECK OUT STORE PORTAL GECO 2 SP SERVER UPGRADES SERVICES DURING THE PERIOD OF 06/28/2019 THROUGH 09/27/2019. PAYMENTS MADE IN PEGASYS TOTAL $124,078.00.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47HAA019P0017 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 2019 | $124.1K | 1 | — |
| FY 2020 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | OFFICE OF ADMINISTRATIVE SERVICES | OAS OFFICE OF INTERNAL ACQUISITION |
05 / Contractor
Who holds this federal contract?
NCHANNEL, INC.
UEI XNXKC8GPLYP4 · CAGE 7EUE2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 511210 | SOFTWARE PUBLISHERS | $124.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D319 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $124.1K | 2 | 100.0% |
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 date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 9, 2020 | PA0001 | $0 | OAS OFFICE OF INTERNAL ACQUISITIONOffice code 47HAA0 | 511210 | D319 |
| Jun 27, 2019 | Base action | $124.1K | OAS OFFICE OF INTERNAL ACQUISITIONOffice code 47HAA0 | 511210 | D319 |
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.