01 / Contract Profile
70Z04419C19006700 Federal Contract Award
Agency code 7008
MODIFICATION P00005 EXERCISED FOR OPTION PERIOD FIVE. SBA REQUIREMENT # KE1556204905D. THIS IS A FIRM FIXED PRICE CONTRACT TO PROVIDE PROFESSIONAL ACQUISITION SUPPORT SERVICES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z04419C19006700 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$195.8K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $170.5K | 1 | — |
| FY 2020 | $350.6K | 1 | +105.6% |
| FY 2021 | $360.4K | 1 | +2.8% |
| FY 2022 | $370.5K | 1 | +2.8% |
| FY 2023 | $380.8K | 1 | +2.8% |
| FY 2024 | $195.8K | 1 | −48.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | C5I DIVISION 3 PORTSMOUTH |
05 / Contractor
Who holds this federal contract?
NOVEL MANAGEMENT GROUP LLC
UEI TK43GN6ENL61 · CAGE 4EC32
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $1.83M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R707 | SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $1.83M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SCOTTSDALE, MARICOPA, ARIZONA, UNITED STATES
ZIP 852573877
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 3, 2024 | P00005 | $195.8K | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541611 | R707 |
| Jan 11, 2023 | P00004 | $380.8K | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541611 | R707 |
| Jan 24, 2022 | P00003 | $370.5K | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541611 | R707 |
| Jan 21, 2021 | P00002 | $360.4K | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541611 | R707 |
| Jan 28, 2020 | P00001 | $350.6K | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541611 | R707 |
| Jul 30, 2019 | Base action | $170.5K | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541611 | R707 |
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.