GETWAB

01 / Contract Profile

70RTAC25FR0000059 Federal Contract Award

Agency code 7001

THE PURPOSE OF THIS MODIFICATION IS TO FUND OPTION PERIOD 1, DISTRIBUTE THE REVISED SOW AND UPDATE THE COR TO LINDSEY THARP.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.64M
Contract actions4
Potential value$0
Latest actionJun 11, 2026
Effective dateSep 15, 2025
Completion dateMar 14, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

70RTAC25FR0000059 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$1.33M
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$1.31M2
FY 2026$1.33M2+2.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CVTEK, LLC

UEI GUQ7MMMWLJP3 · CAGE 8EFH7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541512COMPUTER SYSTEMS DESIGN SERVICES$2.64M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$2.64M4100.0%

08 / Place of Performance

Where is the work recorded?

SPRINGFIELD, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 221502404

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 11, 2026P00003$1.33MINFO TECH ACQ CENTEROffice code 70RTAC541512DA10
Mar 13, 2026P00002$0INFO TECH ACQ CENTEROffice code 70RTAC541512DA10
Sep 26, 2025P00001$0INFO TECH ACQ CENTEROffice code 70RTAC541512DA10
Sep 15, 2025Base action$1.31MINFO TECH ACQ CENTEROffice code 70RTAC541512DA10

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.