01 / Contract Profile
FA221724CB004 Federal Contract Award
Agency code 5700
AFLCMC/HBCD REQUIRES REFACTORING LEGACY FRONT-END ANGULAR JS CODE TO THE MOST RECENT VERSION OF ANGULAR (VERSION 17 OR GREATER).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA221724CB004 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 2024 | $398.0K | 6 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2217 COCOM C2 AFLCMC/HBC |
05 / Contractor
Who holds this federal contract?
MSOL INC
UEI LB6JMKM7N816 · CAGE 1YBC2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $398.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $398.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OFFUTT AFB, SARPY, NEBRASKA, UNITED STATES
ZIP 681130001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 17, 2024 | P00005 | $68.0K | FA2217 COCOM C2 AFLCMC/HBCOffice code FA2217 | 541511 | DA01 |
| Sep 17, 2024 | P00004 | $0 | FA2217 COCOM C2 AFLCMC/HBCOffice code FA2217 | 541511 | DA01 |
| Jul 16, 2024 | P00003 | $0 | FA2217 COCOM C2 AFLCMC/HBCOffice code FA2217 | 541511 | DA01 |
| Jun 18, 2024 | P00001 | $0 | FA2217 COCOM C2 AFLCMC/HBCOffice code FA2217 | 541511 | DA01 |
| Jun 18, 2024 | P00002 | $0 | FA2217 COCOM C2 AFLCMC/HBCOffice code FA2217 | 541511 | DA01 |
| May 29, 2024 | Base action | $330.0K | FA2217 COCOM C2 AFLCMC/HBCOffice code FA2217 | 541511 | DA01 |
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.