01 / Contract Profile
70RFP124PE2000005 Federal Contract Award
Agency code 7001
UPGRADE OF VIDEO SURVEILLANCE SYSTEM (VSS), FEDERICO DEGATAU FEDERAL OFFICE BUILDING AND NAZARIO U.S. COURTHOUSE, 150 CARLOS CHARDON STREET, HATO REY, PR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70RFP124PE2000005 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$81.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $381.2K | 1 | — |
| FY 2025 | $0 | 1 | −100.0% |
| FY 2026 | $81.8K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | OFFICE OF PROCUREMENT OPERATIONS | FPS EAST CCG DIV 1 ACQ DIV |
05 / Contractor
Who holds this federal contract?
HIGH TECH INNOVATION CORP
UEI L4JMRNJZ6U17 · CAGE 85CQ2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $462.9K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N063 | INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $462.9K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN JUAN, SAN JUAN, PUERTO RICO, UNITED STATES
ZIP 009181718
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | P00002 | $81.8K | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561621 | N063 |
| May 16, 2025 | P00001 | $0 | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561621 | N063 |
| Sep 27, 2024 | Base action | $381.2K | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561621 | N063 |
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.