01 / Contract Profile
FA252120F0336 Federal Contract Award
Agency code 5700
NON-PERSONAL SERVICE. CONTRACTOR SHALL PROVIDE LABOR, MATERIAL, AND ALL OTHER DOCUMENTS TO PROVIDE CDD/JTSTE SUPPORT IN ACCORDANCE WITH CONTRACT AND STATEMENT OF WORK.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA252120F0336 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 2020 | $477.0K | 1 | — |
| FY 2021 | $0 | 3 | −100.0% |
| FY 2025 | -$17.1K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2521 45 CONS PK |
05 / Contractor
Who holds this federal contract?
UEI DFKNPV72S9M4 · CAGE 8Z634
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $459.9K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $459.9K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 201911440
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00004 | -$17.1K | FA2521 45 CONS PKOffice code FA2521 | 541511 | D399 |
| May 21, 2021 | P00003 | $0 | FA2521 45 CONS PKOffice code FA2521 | 541511 | D399 |
| Feb 2, 2021 | P00002 | $0 | FA2521 45 CONS PKOffice code FA2521 | 541511 | D399 |
| Jan 25, 2021 | P00001 | $0 | FA2521 45 CONS PKOffice code FA2521 | 541511 | D399 |
| Aug 31, 2020 | Base action | $477.0K | FA2521 45 CONS PKOffice code FA2521 | 541511 | D399 |
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.