01 / Contract Profile
FA805420F0001 Federal Contract Award
Agency code 5700
INFORMATION MANAGEMENT SUPPORT (AUTOMATED DATA PROCESSING (ADP) SYSTEMS, DATA REPOSITORY, DATA COLLECTION AND DESIGN AND PRODUCTION OF VISUAL MEDIA PRODUCTS)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA805420F0001 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$91.9K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $175.7K | 1 | — |
| FY 2021 | $178.4K | 2 | +1.5% |
| FY 2022 | $91.9K | 2 | −48.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8003 771 ENTERPRISE SOURCING SQ |
05 / Contractor
Who holds this federal contract?
AGOVX LLC
UEI K3SJDRF93F61 · CAGE 7ZTE2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $446.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $446.0K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JBSA LACKLAND, BEXAR, TEXAS, UNITED STATES
ZIP 782360110
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 28, 2022 | P00004 | $45.9K | FA8003 771 ENTERPRISE SOURCING SQOffice code FA8003 | 541511 | D399 |
| Aug 4, 2022 | P00003 | $45.9K | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541511 | D399 |
| Aug 16, 2021 | P00002 | $0 | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541511 | D399 |
| May 26, 2021 | P00001 | $178.4K | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541511 | D399 |
| Sep 2, 2020 | Base action | $175.7K | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541511 | D399 |
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.