01 / Contract Profile
FA460020P0020 Federal Contract Award
Agency code 5700
595 SCS SACCS SUPPORT ANNUAL CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA460020P0020 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$156.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $270.8K | 2 | — |
| FY 2021 | $278.9K | 1 | +3.0% |
| FY 2022 | $287.3K | 2 | +3.0% |
| FY 2023 | $295.9K | 1 | +3.0% |
| FY 2024 | $304.8K | 1 | +3.0% |
| FY 2025 | $156.2K | 1 | −48.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4600 55 CONS PKP |
05 / Contractor
Who holds this federal contract?
G2S CORPORATION
UEI R875BEBFLMU4 · CAGE 5Q2R7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $1.59M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| L070 | TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1.59M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OFFUTT AFB, SARPY, NEBRASKA, UNITED STATES
ZIP 681132023
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 11, 2025 | P00007 | $156.2K | FA4600 55 CONS PKPOffice code FA4600 | 541512 | L070 |
| Mar 27, 2024 | P00006 | $304.8K | FA4600 55 CONS PKPOffice code FA4600 | 541512 | L070 |
| Feb 2, 2023 | P00005 | $295.9K | FA4600 55 CONS PKPOffice code FA4600 | 541512 | L070 |
| Mar 16, 2022 | P00004 | $0 | FA4600 55 CONS PKPOffice code FA4600 | 541512 | L070 |
| Feb 28, 2022 | P00003 | $287.3K | FA4600 55 CONS PKPOffice code FA4600 | 541512 | L070 |
| Mar 10, 2021 | P00002 | $278.9K | FA4600 55 CONS PKPOffice code FA4600 | 541512 | L070 |
| May 7, 2020 | P00001 | $0 | FA4600 55 CONS PKPOffice code FA4600 | 541512 | L070 |
| Mar 31, 2020 | Base action | $270.8K | FA4600 55 CONS PKPOffice code FA4600 | 541512 | L070 |
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.