01 / Contract Profile
693JK323C00013 Federal Contract Award
Agency code 6957
ADMINISTRATIVE MODIFICATION TO ADD NEW INVOICE CLAUSE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693JK323C00013 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $170.0K | 3 | — |
| FY 2024 | $43.9K | 2 | −74.2% |
| FY 2025 | $170.0K | 1 | +287.7% |
| FY 2026 | $150.0K | 2 | −11.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION | 693JK3 ACQUISITION SERVICES DIV. |
05 / Contractor
Who holds this federal contract?
UEI KJMRYKZVNLG9 · CAGE 90DV8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 513140 | DIRECTORY AND MAILING LIST PUBLISHERS | $533.9K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $533.9K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 205900001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 7, 2026 | P00007 | $150.0K | 693JK3 ACQUISITION SERVICES DIV.Office code 693JK3 | 513140 | DD01 |
| Mar 10, 2026 | P00006 | $0 | 693JK3 ACQUISITION SERVICES DIV.Office code 693JK3 | 513140 | DD01 |
| Sep 3, 2025 | P00005 | $170.0K | 693JK3 ACQUISITION SERVICES DIV.Office code 693JK3 | 513140 | DD01 |
| Sep 26, 2024 | P00004 | $33.0K | 693JK3 ACQUISITION SERVICES DIV.Office code 693JK3 | 513140 | DD01 |
| Jul 31, 2024 | P00003 | $10.9K | 693JK3 ACQUISITION SERVICES DIV.Office code 693JK3 | 513140 | DD01 |
| Oct 16, 2023 | P00002 | -$107.1K | 693JK3 ACQUISITION SERVICES DIV.Office code 693JK3 | 513140 | DD01 |
| Sep 17, 2023 | P00001 | $107.1K | 693JK3 ACQUISITION SERVICES DIV.Office code 693JK3 | 513140 | DD01 |
| Jun 29, 2023 | Base action | $170.0K | 693JK3 ACQUISITION SERVICES DIV.Office code 693JK3 | 513140 | DD01 |
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.