01 / Contract Profile
70RFP322FREH00023 Federal Contract Award
Agency code 7001
PACS SYSTEM FOR THE PHILADELPHIA AND DENVER MEGACENTERS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70RFP322FREH00023 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.12M | 1 | — |
| FY 2023 | $156.4K | 1 | −86.1% |
| FY 2024 | $182.2K | 1 | +16.5% |
| FY 2025 | $113.2K | 2 | −37.8% |
| FY 2026 | $0 | 1 | −100.0% |
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 3 ACQ DIV |
05 / Contractor
Who holds this federal contract?
M. C. DEAN, INC.
UEI RD55NEXJ5EW4 · CAGE 3K773
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $1.57M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J063 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1.57M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PHILADELPHIA, PHILADELPHIA, PENNSYLVANIA, UNITED STATES
ZIP 191062912
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 15, 2026 | P00005 | $0 | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 561621 | J063 |
| Sep 30, 2025 | P00004 | $37.3K | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 561621 | J063 |
| Sep 17, 2025 | P00003 | $75.9K | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 561621 | J063 |
| Sep 30, 2024 | P00002 | $182.2K | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 561621 | J063 |
| Sep 29, 2023 | P00001 | $156.4K | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 561621 | J063 |
| Sep 30, 2022 | Base action | $1.12M | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 561621 | J063 |
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.