GETWAB

01 / Contract Profile

70RFP118FRE100017 Federal Contract Award

Agency code 7001

FPS REGION 1 ADMINISTRATIVE SUPPORT SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.25M
Contract actions13
Potential value-$218.4K
Latest actionAug 28, 2025
Effective dateOct 1, 2018
Completion dateMar 31, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

70RFP118FRE100017 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-$218.4K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$393.8K2
FY 2019$393.8K2+0.0%
FY 2020$459.1K5+16.6%
FY 2021$221.8K3−51.7%
FY 2025-$218.4K1−198.5%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

LUKOS-VATC JV II LLC

UEI ENCNNEPCLBC3 · CAGE 75X67

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561110OFFICE ADMINISTRATIVE SERVICES$1.25M13100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R699SUPPORT- ADMINISTRATIVE: OTHER$1.25M13100.0%

08 / Place of Performance

Where is the work recorded?

BOSTON, SUFFOLK, MASSACHUSETTS, UNITED STATES

ZIP 022221008

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 28, 2025P00012-$218.4KFPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1561110R699
Nov 1, 2021P00011$221.3KFPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1561110R699
Sep 28, 2021P00010$0FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1561110R699
Feb 19, 2021P00009$451FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1561110R699
Oct 7, 2020P00008$442.1KFPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1561110R699
Sep 21, 2020P00007$0FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1561110R699
May 20, 2020P00006$0FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1561110R699
May 5, 2020P00005$15.7KFPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1561110R699
Feb 5, 2020P00004$1.2KFPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1561110R699
Oct 29, 2019P00003$393.8KFPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1561110R699
Sep 23, 2019P00002$0FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1561110R699
Oct 25, 2018P00001$393.8KFPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1561110R699
Sep 21, 2018Base action$0FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1561110R699

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.