GETWAB

01 / Contract Profile

DTOS5917P00149 Federal Contract Award

Agency code 6901

MODIFICATION: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO EXECUTE A FINAL CLOSEOUT FOR ORGANIZATION FOR ECONOMIC COOPERATION AND DEVELOPMENT, CONTRACT NUMBER DTOS5917P00149, IN ITS ENTIRETY.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$46.4K
Contract actions4
Potential value$0
Latest actionSep 27, 2025
Effective dateSep 20, 2017
Completion dateMar 4, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

DTOS5917P00149 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-$40
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2017$46.2K1
FY 2019$2472−99.5%
FY 2025-$401−116.1%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
TRANSPORTATION, DEPARTMENT OFOFFICE OF THE SECRETARY693JK4 OST

05 / Contractor

Who holds this federal contract?

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
522320FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES$46.4K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R710SUPPORT- MANAGEMENT: FINANCIAL$46.4K4100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 205900001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 27, 2025P00003-$40693JK4 OSTOffice code 693JK4522320R710
Jan 15, 2019P00002$50693JK4 OSTOffice code 693JK4522320R710
Jan 15, 2019P00001$197693JK4 OSTOffice code 693JK4522320R710
Sep 20, 2017Base action$46.2K693JK4 OSTOffice code 693JK4522320R710

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.