01 / Contract Profile
70Z04419F19000200 Federal Contract Award
Agency code 7008
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FOR CLOSEOUT PURPOSES IN THE AMOUNT OF $153.339.93 OF WHICH $116,035.95 WILL BE DEOBLIGATED AND $37,303.98 HAS BEEN CANCELLED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z04419F19000200 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 2019 | $749.4K | 3 | — |
| FY 2020 | $966.7K | 1 | +29.0% |
| FY 2021 | $979.0K | 4 | +1.3% |
| FY 2022 | $1.03M | 6 | +4.9% |
| FY 2023 | $1.07M | 7 | +3.9% |
| FY 2024 | $29.1K | 3 | −97.3% |
| FY 2025 | -$116.0K | 1 | −499.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | C5I DIVISION 2 KEARNEYSVILLE |
05 / Contractor
Who holds this federal contract?
UEI NC7HV1MD5BZ5 · CAGE 7D2Y3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $4.70M | 25 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4.70M | 25 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 237032199
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 21, 2025 | P00024 | -$116.0K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| May 6, 2024 | P00023 | $9.7K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| Apr 22, 2024 | P00022 | $13.3K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| Feb 20, 2024 | P00021 | $6.0K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| Nov 21, 2023 | P00020 | $22.9K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| Nov 6, 2023 | P00019 | $5.6K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| May 9, 2023 | P00018 | $996.1K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| May 2, 2023 | P00017 | -$7.1K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| Mar 17, 2023 | P00016 | $24.6K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| Feb 21, 2023 | P00015 | $20.7K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| Jan 25, 2023 | P00014 | $4.8K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| Aug 30, 2022 | P00013 | $11.4K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| Jul 12, 2022 | P00012 | $977.3K | C5I DIVISION 1 ALEXANDRIAOffice code 70Z079 | 541512 | D399 |
| Jun 15, 2022 | P00011 | $0 | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| May 5, 2022 | P00010 | $17.8K | C5I DIVISION 1 ALEXANDRIAOffice code 70Z079 | 541512 | D399 |
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.