GETWAB

01 / Contract Profile

DTRT5717P80020 Federal Contract Award

Agency code 6901

ACQUISITIONS/LEGAL SUBJECT MATTER EXPERT SERVICES TO SUPPORT VOLPE LEGAL OFFICE. MODIFICATION TO DEOBLIGATE EXCESS FUNDS, DECREASE THE PURCHASE ORDER VALUE, AND IDENTIFY A SUCCESSOR CONTRACTING OFFICER FOR CLOSEOUT PROCESSING.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$32.7K
Contract actions3
Potential value-$27.1K
Latest actionJan 3, 2024
Effective dateNov 14, 2016
Completion dateMay 31, 2017
NAICS markets1
PSC categories1

03 / Spending Trend

DTRT5717P80020 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-$27.1K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2016$59.8K1
FY 2017$01−100.0%
FY 2024-$27.1K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

VIUS, LLC

UEI PDEBQLJFTHL1 · CAGE 6H7N5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541199ALL OTHER LEGAL SERVICES$32.7K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R418SUPPORT- PROFESSIONAL: LEGAL$32.7K3100.0%

08 / Place of Performance

Where is the work recorded?

ALEXANDRIA, ALEXANDRIA CITY, VIRGINIA, UNITED STATES

ZIP 223022742

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 3, 20242-$27.1K6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6541199R418
May 15, 20171$06913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6541199R418
Nov 14, 2016Base action$59.8K6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6541199R418

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.