01 / Contract Profile
70VT1525F00035 Federal Contract Award
Agency code 7004
MANAGED PRINT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70VT1525F00035 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$108.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $114.0K | 1 | — |
| FY 2026 | $108.0K | 2 | −5.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | OFFICE OF THE INSPECTOR GENERAL | OFFICE INSPECTOR GENERAL |
05 / Contractor
Who holds this federal contract?
STANDARD-BLAZAR, LLC
UEI DZ9XM5UDFN29 · CAGE 8LFQ5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $222.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | $222.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 205281002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 20, 2026 | P00002 | $108.0K | OFFICE INSPECTOR GENERALOffice code 70VT15 | 541519 | DE01 |
| May 6, 2026 | P00001 | $0 | OFFICE INSPECTOR GENERALOffice code 70VT15 | 541519 | DE01 |
| Sep 29, 2025 | Base action | $114.0K | OFFICE INSPECTOR GENERALOffice code 70VT15 | 541519 | DE01 |
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.