01 / Contract Profile
FA521525P0031 Federal Contract Award
Agency code 5700
DATA WALL SUPPORT - EMERGENCY ONSITE SUPPORT (2 VISITS/YEAR) - 24/7 REMOTE SYSTEM MONITORING AND OPTIMIZATION - SOFTWARE MAINTENANCE (POINT RELEASES AND MAJOR UPGRADES) - PREVENTATIVE MAINTENANCE (2 ONSITE VISITS/YEAR) - REMOTE AND ONSITE TRAINING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA521525P0031 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 | $0 | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5215 766 ESS PKP |
05 / Contractor
Who holds this federal contract?
ACTIVU CORPORATION
UEI N1QGHKMLSYF8 · CAGE 1SDF0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DB02 | IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
HONOLULU, HONOLULU, HAWAII, UNITED STATES
ZIP 968183708
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 9, 2025 | P00001 | -$71.4K | FA5215 766 ESS PKPOffice code FA5215 | 541519 | DB02 |
| Sep 16, 2025 | Base action | $71.4K | FA5215 766 ESS PKPOffice code FA5215 | 541519 | DB02 |
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.