01 / Contract Profile
70RNPP18FR0000018 Federal Contract Award
Agency code 7001
CLOSEOUT OF CONTRACT 70RNPP18FR0000018
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70RNPP18FR0000018 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 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $8.1K | 1 | — |
| FY 2019 | $5.7K | 3 | −30.1% |
| FY 2020 | $2.6K | 2 | −54.6% |
| FY 2022 | $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 | CISA ACQ DIV |
05 / Contractor
Who holds this federal contract?
FS PARTNERS LLP
UEI TQMKEAY24JJ6 · CAGE 6NM54
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $16.4K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D319 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16.4K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222091800
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 28, 2022 | P00006 | $0 | CISA ACQ DIVOffice code 70RCSA | 541519 | D319 |
| May 7, 2020 | P00005 | $630 | CISA ACQ DIVOffice code 70RCSA | 541519 | D319 |
| Mar 27, 2020 | P00004 | $2.0K | CISA ACQ DIVOffice code 70RCSA | 541519 | D319 |
| Aug 20, 2019 | P00003 | $3.7K | NPPD ACQ DIVOffice code 70RNPP | 541519 | D319 |
| May 14, 2019 | P00002 | $0 | NPPD ACQ DIVOffice code 70RNPP | 541519 | D319 |
| Mar 18, 2019 | P00001 | $2.0K | NPPD ACQ DIVOffice code 70RNPP | 541519 | D319 |
| Mar 14, 2018 | Base action | $8.1K | NPPD ACQ DIVOffice code 70RNPP | 541519 | D319 |
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.