01 / Contract Profile
HSHQDC17P00087 Federal Contract Award
Agency code 7001
CLOSEOUT CONTRACT HSHQDC-17-P-00087
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HSHQDC17P00087 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 2017 | $28.0K | 1 | — |
| FY 2018 | $45.8K | 4 | +63.2% |
| FY 2019 | $35.3K | 2 | −22.8% |
| FY 2020 | $0 | 1 | −100.0% |
| FY 2022 | $0 | 1 | — |
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?
CQ-ROLL CALL, INC.
UEI N8K7N7GJAZ73 · CAGE 4NCC2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 511120 | PERIODICAL PUBLISHERS | $109.1K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7630 | NEWSPAPERS AND PERIODICALS | $109.1K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222011615
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 1, 2022 | P00008 | $0 | CISA ACQ DIVOffice code 70RCSA | 511120 | 7630 |
| Feb 20, 2020 | P00007 | $0 | CISA ACQ DIVOffice code 70RCSA | 511120 | 7630 |
| Aug 21, 2019 | P00006 | $35.3K | NPPD ACQ DIVOffice code 70RNPP | 511120 | 7630 |
| Feb 12, 2019 | P00005 | $0 | NPPD ACQ DIVOffice code 70RNPP | 511120 | 7630 |
| Sep 28, 2018 | P00004 | $37.3K | NPPD ACQ DIVOffice code 70RNPP | 511120 | 7630 |
| Aug 27, 2018 | P00003 | $0 | NPPD ACQ DIVOffice code 70RNPP | 511120 | 7630 |
| Jan 26, 2018 | P00002 | $8.4K | NPPD ACQ DIVOffice code 70RNPP | 511120 | 7630 |
| Jan 5, 2018 | P00001 | $0 | NPPD ACQ DIVOffice code 70RNPP | 511120 | 7630 |
| Aug 25, 2017 | Base action | $28.0K | NPPD ACQ DIVOffice code 70RNPP | 511120 | 7630 |
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.