01 / Contract Profile
HSHQDC17J00451 Federal Contract Award
Agency code 7001
IGF::OT::IGF THIS MODIFICATION IS FOR CLOSEOUT IN ITS ENTIRETY. THE TOTAL CONTRACT VALUE IS HEREBY REDUCED FROM $8,949.21 TO $8,949.21 RESULTING IN A NET DECREASE OF $0.00. THE WORK/SERVICE PROVIDED UNDER THIS CONTRACT HAS BEEN ACCEPTED AND THE CONTRACTOR WAS PAID A TOTAL OF $8,949.21. THE UNDERSIGNED CONTRACTOR, PURSUANT TO THE TERMS OF THIS CONTRACT HEREBY RELEASE THE UNITED STATES FROM ANY AND ALL CLAIMS ARISING UNDER OR BY VIRTUE OF SAID CONTRACT OR ANY MODIFICATION OR CHANGE THEREOF. THIS CONTRACT IS HEREBY CLOSED IN ITS ENTIRETY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HSHQDC17J00451 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 | $8.9K | 1 | — |
| FY 2019 | $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 | CONTRACT MGMT 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 | $8.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7490 | MISCELLANEOUS OFFICE MACHINES | $8.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTA, FULTON, GEORGIA, UNITED STATES
ZIP 303083510
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 7, 2019 | P00001 | $0 | CONTRACT MGMT DIVOffice code 70RCMD | 541519 | 7490 |
| Sep 20, 2017 | Base action | $8.9K | INFO TECH ACQ CENTEROffice code 70RTAC | 541519 | 7490 |
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.