01 / Contract Profile
FA259019F0002 Federal Contract Award
Agency code 5700
CHANGE PAYMENT OFFICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA259019F0002 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 | $548.2K | 2 | — |
| FY 2020 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2590 SMC IN SUP OF NC3 SMC PKL |
05 / Contractor
Who holds this federal contract?
OSI FEDERAL TECHNOLOGIES, INC.
UEI NM13FLEJH5A8 · CAGE 0EKL1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $548.2K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7021 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $548.2K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHANTILLY, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201513724
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 9, 2020 | P00002 | $0 | FA2590 SMC IN SUP OF NC3 SMC PKLOffice code FA2590 | 334111 | 7021 |
| Sep 23, 2019 | P00001 | $0 | FA2590 SMC IN SUP OF NC3 SMC PKLOffice code FA2590 | 334111 | 7021 |
| Sep 18, 2019 | Base action | $548.2K | FA2590 SMC IN SUP OF NC3 SMC PKLOffice code FA2590 | 334111 | 7021 |
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.