01 / Contract Profile
DTFH6107F00068 Federal Contract Award
Agency code 6925
THIS MODIFICATION IS ISSUED TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $4,899.76 THAT WERE NOT NECESSARY DURING THE TASK ORDER'S (ORDER) PERIOD OF PERFORMANCE. ACCORDINGLY, THE ORDER IS MODIFIED TO DECREASE THE AMOUNT OF OBLIGATED FUNDING FROM $5,000.00 TO $100.24. THIS IS A DECREASE OF $4,899.76. RECAP OF OBLIGATED FUNDS: ORIGINAL ORDER: $5,000.00 MODIFICATION NO. 1 ($4,899.76) REVISED TOTAL: $ 100.24 THIS MODIFICATION IS THE FINAL ACTION UNDER THE ORDER, WHICH IS HEREBY CLOSED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DTFH6107F00068 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-$4.9K
FY 2013Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2007 | $5.0K | 1 | — |
| FY 2013 | -$4.9K | 1 | −198.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL HIGHWAY ADMINISTRATION | OFFICE OF ACQUISITION AND GRANTS MANAGEMENT |
05 / Contractor
Who holds this federal contract?
HERITAGE REPORTING CORP
UEI QGJSQN7LGCT6 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561320 | TEMPORARY HELP SERVICES | $5.0K | 1 | 4,988.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M239 | OPER OF GOVT EPG - OTHER | $100 | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200055000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 1, 2013 | 1 | -$4.9K | OFFICE OF ACQUISITION AND GRANTS MANAGEMENTOffice code 00061 | — | M239 |
| Apr 30, 2007 | Base action | $5.0K | OFFICE OF ACQUISITION AND GRANTS MANAGEMENTOffice code 00061 | 561320 | M239 |
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.