01 / Contract Profile
HSHQEH15P00003 Federal Contract Award
Agency code 7001
CONTRACT CLOSEOUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HSHQEH15P00003 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 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $60.3K | 1 | — |
| FY 2016 | $2.1K | 2 | −96.6% |
| FY 2017 | $2.1K | 2 | +0.1% |
| FY 2024 | $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 | FPS EAST CCG DIV 3 ACQ DIV |
05 / Contractor
Who holds this federal contract?
ANNAMS SYSTEMS CORPORATION
UEI ZANCFMG122N5 · CAGE 1SBZ0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 511210 | SOFTWARE PUBLISHERS | $64.5K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7045 | INFORMATION TECHNOLOGY SUPPLIES | $64.5K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200024244
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 9, 2024 | P00005 | $0 | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 511210 | 7045 |
| Mar 7, 2017 | P00004 | $0 | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 511210 | 7045 |
| Jan 18, 2017 | P00003 | $2.1K | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 511210 | 7045 |
| Feb 16, 2016 | P00002 | $0 | FPS EAST CCG DIVISION 3Office code FPSD3 | 511210 | 7045 |
| Feb 9, 2016 | P00001 | $2.1K | FPS EAST CCG DIVISION 3Office code FPSD3 | 511210 | 7045 |
| Feb 5, 2015 | Base action | $60.3K | FPS EAST CCG DIVISION 3Office code FPSD3 | 511210 | 7045 |
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.