01 / Contract Profile
DTRT5716C10042 Federal Contract Award
Agency code 6901
VOLPE CENTER PROPERTY, LOGISTICS, AND ADMINISTRATIVE SUPPORT SERVICES. MODIFICATION TO REDUCE THE CONTRACT VALUE, DEOBLIGATE EXCESS FUNDS, AND TO IDENTIFY A SUCCESSOR CONTRACTING OFFICER FOR CLOSEOUT PROCESSING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DTRT5716C10042 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-$53.6K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $915.9K | 2 | — |
| FY 2017 | $993.8K | 2 | +8.5% |
| FY 2018 | $931.7K | 1 | −6.3% |
| FY 2019 | $964.2K | 2 | +3.5% |
| FY 2020 | $411.6K | 6 | −57.3% |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2024 | -$53.6K | 1 | — |
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?
KGCI INC
UEI FUA8P5GCKAP3 · CAGE 52X65
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $4.16M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $4.16M | 15 | 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?
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.