01 / Contract Profile
HSHQPD12C00003 Federal Contract Award
Agency code 7001
CLOSEOUT MODIFICATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HSHQPD12C00003 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 2012 | $26.1K | 1 | — |
| FY 2017 | $0 | 2 | −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?
CORLEY/MCGEE, INC.
UEI JEL2CTJ7JJH4 · CAGE 3YKY7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 323112 | COMMERCIAL FLEXOGRAPHIC PRINTING | $26.1K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6640 | LABORATORY EQUIPMENT AND SUPPLIES | $26.1K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ORIENT, SUFFOLK, NEW YORK, UNITED STATES
ZIP 119571130
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2017 | P00001 | $0 | SCI TECH ACQ DIVOffice code 70RSAT | 323112 | 6640 |
| May 31, 2017 | XXX9 | $0 | SCI TECH ACQ DIVOffice code 70RSAT | 323112 | 6640 |
| Jul 17, 2012 | Base action | $26.1K | SCIENCE AND TECHNOLOGY ACQUISITION DIVISIONOffice code STAD00 | 323112 | 6640 |
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.