GETWAB

01 / Contract Profile

693JF723F00037N Federal Contract Award

Agency code 6938

THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE BPA CALL IAW FAR 4.804.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$121.0K
Contract actions3
Potential value$0
Latest actionOct 15, 2025
Effective dateJun 1, 2023
Completion dateJul 15, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

693JF723F00037N 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-$3.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$124.6K1
FY 2025-$3.5K2−102.8%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

FOOTPRINT CONSULTING LLC

UEI Y47GYZZG93W4 · CAGE 7S0H9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561320TEMPORARY HELP SERVICES$121.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$121.0K3100.0%

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
Oct 15, 2025P00002$0693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7561320R499
Jul 15, 2025P00001-$3.5K693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7561320R499
Jun 1, 2023Base action$124.6K693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7561320R499

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.