01 / Contract Profile
FA486125P0175 Federal Contract Award
Agency code 5700
PURCHASE AND DELIVERY OF CG SYSTEMS MINI TOWER CTO DESKTOP COMPUTERS (PN: ASR-H610M-MT-CTO), IN ACCORDANCE WITH ATTACHMENT 1 - COMPUGOV QUOTE WH1671, DATED 12 SEPTEMBER 2025.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA486125P0175 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 2025 | $68.9K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4861 99 CONS LGC |
05 / Contractor
Who holds this federal contract?
COMPUGOV INC
UEI KPTHL6ASXP47 · CAGE 868R0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $68.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $68.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALISO VIEJO, ORANGE, CALIFORNIA, UNITED STATES
ZIP 926562160
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00001 | $0 | FA4861 99 CONS LGCOffice code FA4861 | 334111 | 7E20 |
| Sep 19, 2025 | Base action | $68.9K | FA4861 99 CONS LGCOffice code FA4861 | 334111 | 7E20 |
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.