01 / Contract Profile
49100419F0017 Federal Contract Award
Agency code 4900
DE-OBLIGATE CANCELLING FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
49100419F0017 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-$70.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $208.0K | 1 | — |
| FY 2020 | $212.2K | 1 | +2.0% |
| FY 2021 | $216.4K | 2 | +2.0% |
| FY 2022 | $220.7K | 1 | +2.0% |
| FY 2023 | $225.1K | 1 | +2.0% |
| FY 2024 | $124.4K | 1 | −44.8% |
| FY 2025 | -$70.7K | 1 | −156.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| NATIONAL SCIENCE FOUNDATION | NATIONAL SCIENCE FOUNDATION | DIV OF ACQ AND COOPERATIVE SUPPORT |
05 / Contractor
Who holds this federal contract?
AGI MISSION SUPPORT SERVICES, INC.
UEI MJUWYQD786V5 · CAGE 4MBA1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $1.14M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R607 | SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $1.14M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SILVER SPRING, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 209104433
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 20, 2025 | P00007 | -$70.7K | DIV OF ACQ AND COOPERATIVE SUPPORTOffice code 491004 | 541512 | R607 |
| Jul 10, 2024 | P00006 | $124.4K | DIV OF ACQ AND COOPERATIVE SUPPORTOffice code 491004 | 541512 | R607 |
| Jun 28, 2023 | P00005 | $225.1K | DIV OF ACQ AND COOPERATIVE SUPPORTOffice code 491004 | 541512 | R607 |
| Jul 7, 2022 | P00004 | $220.7K | DIV OF ACQ AND COOPERATIVE SUPPORTOffice code 491004 | 541512 | R607 |
| Nov 1, 2021 | P00003 | $0 | DIV OF ACQ AND COOPERATIVE SUPPORTOffice code 491004 | 541512 | R607 |
| Jun 23, 2021 | P00002 | $216.4K | DIV OF ACQ AND COOPERATIVE SUPPORTOffice code 491004 | 541512 | R607 |
| Jul 10, 2020 | P00001 | $212.2K | DIV OF ACQ AND COOPERATIVE SUPPORTOffice code 491004 | 541512 | R607 |
| Jul 3, 2019 | Base action | $208.0K | DIV OF ACQ AND COOPERATIVE SUPPORTOffice code 491004 | 541512 | R607 |
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.