GETWAB

01 / Contract Profile

70VT1520F00007 Federal Contract Award

Agency code 7004

THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW TASK ORDER FOR ORACLE JAVA SE DESKTOP SUBSCRIPTION SERVICES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$24.4K
Latest actionMay 30, 2025
Effective dateMar 19, 2020
Completion dateMar 16, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

70VT1520F00007 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-$24.4K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$24.4K1
FY 2025-$24.4K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

PCMG, INC.

UEI Y1J2B8WV2VC5 · CAGE 4LNW7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$020.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 205365750

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 30, 2025P00001-$24.4KOFFICE INSPECTOR GENERALOffice code 70VT15541519D319
Mar 19, 2020Base action$24.4KOFFICE INSPECTOR GENERALOffice code 70VT15541519D319

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.