01 / Contract Profile
HSHQDC17J00323 Federal Contract Award
Agency code 7001
THE PURPOSE OF MODIFICATION P00001 IS TO CLOSEOUT THE DELIVERY ORDER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HSHQDC17J00323 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 2017 | $124.1K | 1 | — |
| 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 | SCI TECH ACQ DIV |
05 / Contractor
Who holds this federal contract?
PROCOM CORPORATION
UEI C9JCRLJJNLA5 · CAGE 3VDE3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $124.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5820 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $124.1K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JESSUP, HOWARD, MARYLAND, UNITED STATES
ZIP 207948605
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 21, 2022 | P00001 | $0 | SCI TECH ACQ DIVOffice code 70RSAT | 334220 | 5820 |
| Aug 16, 2017 | Base action | $124.1K | SCI TECH ACQ DIVOffice code 70RSAT | 334220 | 5820 |
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.