01 / Contract Profile
FA660621P0002 Federal Contract Award
Agency code 5700
LOGISTICO IS TO PROVIDE A MINIMUM OF 100 MBPS COMMERCIAL HIGH SPEED BROADBAND SERVICE TO INCLUDE A MANAGED SERVICE OF THE FORTINET AND ROUTER IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 7 AUGUST 2020. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQ
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA660621P0002 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$8.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $16.8K | 1 | — |
| FY 2021 | $16.8K | 2 | +0.0% |
| FY 2022 | $16.8K | 2 | +0.0% |
| FY 2023 | $16.8K | 2 | +0.0% |
| FY 2024 | $16.8K | 2 | +0.0% |
| FY 2025 | $8.4K | 6 | −50.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA6606 439 CONF PK |
05 / Contractor
Who holds this federal contract?
LOGISTICO LLC
UEI YM2EZMNJW143 · CAGE 5S1W0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517311 | WIRED TELECOMMUNICATIONS CARRIERS | $92.3K | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R426 | SUPPORT- PROFESSIONAL: COMMUNICATIONS | $92.3K | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WEBSTER, WORCESTER, MASSACHUSETTS, UNITED STATES
ZIP 015702280
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 24, 2025 | P00014 | $8.4K | FA6606 439 CONF PKOffice code FA6606 | 517311 | R426 |
| Oct 29, 2025 | P00013 | -$8.4K | FA6606 439 CONF PKOffice code FA6606 | 517311 | R426 |
| Oct 10, 2025 | P00012 | $8.4K | FA6606 439 CONF PKOffice code FA6606 | 517311 | R426 |
| Sep 30, 2025 | P00011 | $0 | FA6606 439 CONF PKOffice code FA6606 | 517311 | R426 |
| Sep 10, 2025 | P00010 | $0 | FA6606 439 CONF PKOffice code FA6606 | 517311 | R426 |
| Mar 21, 2025 | P00009 | $0 | FA6606 439 CONF PKOffice code FA6606 | 517311 | R426 |
| Oct 1, 2024 | P00008 | $16.8K | FA6606 439 CONF PKOffice code FA6606 | 517311 | R426 |
| Sep 26, 2024 | P00007 | $0 | FA6606 439 CONF PKOffice code FA6606 | 517311 | R426 |
| Oct 6, 2023 | P00006 | $16.8K | FA6606 439 CONF PKOffice code FA6606 | 517311 | R426 |
| Sep 19, 2023 | P00005 | $0 | FA6606 439 CONF PKOffice code FA6606 | 517311 | R426 |
| Oct 3, 2022 | P00004 | $16.8K | FA6606 439 CONF PKOffice code FA6606 | 517311 | R426 |
| Sep 15, 2022 | P00003 | $0 | FA6606 439 CONF PKOffice code FA6606 | 517311 | R426 |
| Oct 5, 2021 | P00002 | $16.8K | FA6606 439 CONF PKOffice code FA6606 | 517311 | R426 |
| Sep 28, 2021 | P00001 | $0 | FA6606 439 CONF PKOffice code FA6606 | 517311 | R426 |
| Oct 1, 2020 | Base action | $16.8K | FA6606 439 CONF PKOffice code FA6606 | 517311 | R426 |
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.