01 / Contract Profile
70CMSD23FR0000001 Federal Contract Award
Agency code 7012
THIS AWARD PROCURES PROFESSIONAL SERVICES TO SUPPORT STUDENT EXCHANGE AND VISITOR PROGRAM CALL CENTER SUPPORT SERVICES. THIS MODIFICATION IS TO EXECUTE NOVATION AGREEMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70CMSD23FR0000001 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-$29.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $3.33M | 3 | — |
| FY 2023 | $3.70M | 1 | +11.1% |
| FY 2024 | $3.77M | 3 | +2.0% |
| FY 2025 | $3.85M | 1 | +2.1% |
| FY 2026 | -$29.9K | 3 | −100.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS |
05 / Contractor
Who holds this federal contract?
INSIGHT TECHNOLOGY SOLUTIONS, LLC
UEI GGUKWUUBXYR3 · CAGE 3A3N2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $14.61M | 11 | 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) | $14.61M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VIENNA, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 221822536
09 / Contract Actions
What modifications and obligations were recorded?
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.