GETWAB

01 / Contract Profile

49100423F0093 Federal Contract Award

Agency code 4900

INCREMENTAL FUNDING AND COR CHANGE - TASK ORDER NO. 2 BUSINESS OPERATION SPECIALIST - ADMINISTRATIVE OPERATIONS SUPPORT SERVICES IDIQ

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$276.9K
Contract actions3
Potential value$0
Latest actionSep 17, 2025
Effective dateOct 1, 2023
Completion dateMar 6, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

49100423F0093 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-$2.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$235.9K1
FY 2024$43.6K1−81.5%
FY 2025-$2.5K1−105.8%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

RP PROFESSIONAL SERVICES, LLC

UEI NY5CBEXJJL16 · CAGE 6LXX7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$276.9K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$276.9K3100.0%

08 / Place of Performance

Where is the work recorded?

ASHBURN, LOUDOUN, VIRGINIA, UNITED STATES

ZIP 201474294

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 17, 2025P00002-$2.5KDIV OF ACQ AND COOPERATIVE SUPPORTOffice code 491004541611R499
Jun 13, 2024P00001$43.6KDIV OF ACQ AND COOPERATIVE SUPPORTOffice code 491004541611R499
May 25, 2023Base action$235.9KDIV OF ACQ AND COOPERATIVE SUPPORTOffice code 491004541611R499

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.