GETWAB

01 / Contract Profile

70RFP325PE3000008 Federal Contract Award

Agency code 7001

THE CONTRACTOR PROVIDES LABOR, MATERIALS, AND EQUIPMENT NECESSARY FOR REMOVAL OF THE EXISTING VIDEO SURVEILLANCE SYSTEM (VSS) AND PURCHASE, INSTALLATION OF A NEW HD NETWORK VIDEO RECORDER, INITIAL NOTIFICATION OF A FULL T4C RTWS INITIATIVE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions3
Potential value-$143.8K
Latest actionApr 15, 2026
Effective dateNov 1, 2025
Completion dateJul 14, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

70RFP325PE3000008 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-$143.8K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$143.8K2
FY 2026-$143.8K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CONDORTECH SERVICES, INC.

UEI NMMHNMU55DD8 · CAGE 0SVT0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$030.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
N063INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$030.0%

08 / Place of Performance

Where is the work recorded?

PHILADELPHIA, PHILADELPHIA, PENNSYLVANIA, UNITED STATES

ZIP 191061729

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 15, 2026P00002-$143.8KFPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3334220N063
Sep 30, 2025P00001$0FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3334220N063
Sep 29, 2025Base action$143.8KFPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3334220N063

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.