01 / Contract Profile
69319520F300135 Federal Contract Award
Agency code 6955
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $30,493.94 FROM KKCS TASK ORDER 69319520F300135 FOR CLOSEOUT. THIS REQUEST WAS MADE BY THE CLOSEOUT TEAM. ALL SUPPORTING DOCUMENTS ARE ATTACHED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
69319520F300135 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-$39.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $144.9K | 1 | — |
| FY 2021 | $89.0K | 1 | −38.6% |
| FY 2022 | $128.7K | 1 | +44.6% |
| FY 2023 | $0 | 1 | −100.0% |
| FY 2025 | -$39.5K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL TRANSIT ADMINISTRATION | 693195 OFFICE OF ACQUISITION MGT |
05 / Contractor
Who holds this federal contract?
KAL KRISHNAN CONSULTING SERVICES INC
UEI V3TLKNEQC9N5 · CAGE 0HWS7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $323.2K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $323.2K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTA, FULTON, GEORGIA, UNITED STATES
ZIP 303031283
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 17, 2025 | P00005 | -$30.5K | 693195 OFFICE OF ACQUISITION MGTOffice code 693195 | 541611 | R408 |
| Sep 30, 2025 | P00004 | -$9.0K | 693195 OFFICE OF ACQUISITION MGTOffice code 693195 | 541611 | R408 |
| Jan 11, 2023 | P00003 | $0 | 693195 OFFICE OF ACQUISITION MGTOffice code 693195 | 541611 | R408 |
| Jul 29, 2022 | P00002 | $128.7K | 693195 OFFICE OF ACQUISITION MGTOffice code 693195 | 541611 | R408 |
| Jun 24, 2021 | P00001 | $89.0K | 693195 OFFICE OF ACQUISITION MGTOffice code 693195 | 541611 | R408 |
| Sep 21, 2020 | Base action | $144.9K | 693195 OFFICE OF ACQUISITION MGTOffice code 693195 | 541611 | R408 |
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.