01 / Contract Profile
FA489017F0019 Federal Contract Award
Agency code 5700
FINANCIAL SYSTEMS ADMINISTRATOR SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA489017F0019 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 2017 | $577.9K | 1 | — |
| FY 2018 | $589.3K | 1 | +2.0% |
| FY 2019 | $601.0K | 1 | +2.0% |
| FY 2020 | $612.9K | 1 | +2.0% |
| FY 2021 | $57.3K | 4 | −90.7% |
| FY 2023 | -$2.1K | 1 | −103.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4890 HQ ACC AMIC |
05 / Contractor
Who holds this federal contract?
UEI KEVLCLRFT7F6 · CAGE 324Z5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $2.44M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2.44M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 236652904
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 9, 2023 | P00008 | -$2.1K | FA4890 HQ ACC AMICOffice code FA4890 | 541512 | R408 |
| Aug 20, 2021 | P00007 | -$6.0K | FA4890 HQ ACC AMICOffice code FA4890 | 541512 | R408 |
| Jul 29, 2021 | P00006 | $12.2K | FA4890 HQ ACC AMICOffice code FA4890 | 541512 | R408 |
| Jun 24, 2021 | P00005 | $5.7K | FA4890 HQ ACC AMICOffice code FA4890 | 541512 | R408 |
| Jun 17, 2021 | P00004 | $45.4K | FA4890 HQ ACC AMICOffice code FA4890 | 541512 | R408 |
| Jun 4, 2020 | P00003 | $612.9K | FA4890 HQ ACC AMICOffice code FA4890 | 541512 | R408 |
| Jul 8, 2019 | P00002 | $601.0K | FA4890 HQ ACC AMICOffice code FA4890 | 541512 | R408 |
| Jun 8, 2018 | P00001 | $589.3K | FA4890 HQ ACC AMICOffice code FA4890 | 541512 | R408 |
| Jun 28, 2017 | Base action | $577.9K | FA4890 HQ ACC AMICOffice code FA4890 | 541512 | R408 |
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.