01 / Contract Profile
70Z07920FPT205000 Federal Contract Award
Agency code 7008
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $34,655.46 AND TO CLOSE THE CONTRACT. TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $34,655.46 FROM $113,450.56 TO $78,795.10. ALL OTHER TERMS REMAIN IN EFFECT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z07920FPT205000 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-$34.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $92.4K | 2 | — |
| FY 2020 | $21.1K | 1 | −77.2% |
| FY 2025 | -$34.7K | 1 | −264.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | C5I DIVISION 1 ALEXANDRIA |
05 / Contractor
Who holds this federal contract?
A-TECH SYSTEMS, INC.
UEI YHFRLMPZWZ75 · CAGE 3FHB6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $78.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $78.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROCKVILLE, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208502452
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 27, 2025 | P00003 | -$34.7K | C5I DIVISION 1 ALEXANDRIAOffice code 70Z079 | 541512 | J049 |
| Jan 29, 2020 | P00002 | $21.1K | C5I DIVISION 1 ALEXANDRIAOffice code 70Z079 | 541512 | J049 |
| Dec 19, 2019 | P00001 | $48.0K | C5I DIVISION 1 ALEXANDRIAOffice code 70Z079 | 541512 | J049 |
| Nov 26, 2019 | Base action | $44.3K | C5I DIVISION 1 ALEXANDRIAOffice code 70Z079 | 541512 | J049 |
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.