01 / Contract Profile
70RSAT25P00000012 Federal Contract Award
Agency code 7001
THE PURPOSE OF THIS FIRM-FIXED-PRICE (FFP) PURCHASE ORDER IS TO PROCURE LS-DYNA MAINTENANCE FOR 50 LICENSES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70RSAT25P00000012 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $40.3K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | OFFICE OF PROCUREMENT OPERATIONS | SCI TECH ACQ DIV |
05 / Contractor
Who holds this federal contract?
ANSYS INC
UEI TY4MJLKVJJ27 · CAGE 0U014
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | $40.3K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H270 | EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $40.3K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CANONSBURG, WASHINGTON, PENNSYLVANIA, UNITED STATES
ZIP 153170404
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | Base action | $40.3K | SCI TECH ACQ DIVOffice code 70RSAT | 423430 | H270 |
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.