01 / Contract Profile
00057200306CT0004DTRS5703D30008 Federal Contract Award
Agency code 6901
FACILITY MANAGEMENT SERVICES. MODIFICATION TO CORRECT DE-OBLIGATION AMOUNT IN MOD 7 AND CLOSE THE TASK ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
00057200306CT0004DTRS5703D30008 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-$37.7K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2003 | $813.7K | 6 | — |
| FY 2004 | -$120.0K | 1 | −114.7% |
| FY 2024 | -$37.7K | 2 | +68.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | OFFICE OF THE SECRETARY | 6913G6 VOLPE NATL. TRANS. SYS CNTR |
05 / Contractor
Who holds this federal contract?
P3I INCORPORATED
UEI DDLZQKLG9K36 · CAGE 1QHC4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $655.9K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D301 | ADP FACILITY MANAGEMENT | $655.9K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMBRIDGE, MIDDLESEX, MASSACHUSETTS, UNITED STATES
ZIP 021421001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2024 | 8 | $1 | 6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6 | 541513 | D301 |
| Jul 9, 2024 | 7 | -$37.7K | 6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6 | 541513 | D301 |
| Aug 9, 2004 | 6 | -$120.0K | DOT-OR&T 00057Office code 00057 | 541513 | D301 |
| Nov 6, 2003 | 5 | $406.0K | DOT-OR&T 00057Office code 00057 | 541513 | D301 |
| Oct 2, 2003 | 4 | $200.0K | DOT-OR&T 00057Office code 00057 | 541513 | D301 |
| Sep 19, 2003 | 3 | -$25.0K | DOT-OR&T 00057Office code 00057 | 541513 | D301 |
| Aug 15, 2003 | 1 | $57.9K | DOT-OR&T 00057Office code 00057 | 541513 | D301 |
| Aug 15, 2003 | 2 | $18.1K | DOT-OR&T 00057Office code 00057 | 541513 | D301 |
| Jun 15, 2003 | Base action | $156.7K | DOT-OR&T 00057Office code 00057 | 541513 | D301 |
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.