01 / Contract Profile
FA850121C0025 Federal Contract Award
Agency code 5700
SBIR PHASE III - TRUSTED DIGITAL THREAD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA850121C0025 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 2021 | $2.00M | 2 | — |
| FY 2022 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8501 OPL CONTRACTING AFSC/PZIO |
05 / Contractor
Who holds this federal contract?
VERITX CORP.
UEI LLPEFFBZ19A6 · CAGE 8HJY2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $2.00M | 3 | 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) | $2.00M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WARNER ROBINS, HOUSTON, GEORGIA, UNITED STATES
ZIP 310981654
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 19, 2022 | P00002 | $0 | FA8501 OPL CONTRACTING AFSC/PZIOOffice code FA8501 | 541519 | 7E20 |
| Oct 29, 2021 | P00001 | $0 | FA8501 OPL CONTRACTING AFSC/PZIOOffice code FA8501 | 541519 | 7E20 |
| Sep 16, 2021 | Base action | $2.00M | FA8501 OPL CONTRACTING AFSC/PZIOOffice code FA8501 | 541519 | 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.