GETWAB

01 / Contract Profile

70CMSW24FR0000082 Federal Contract Award

Agency code 7012

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION PERIOD 1 OF THE INFORMATION TECHNOLOGY (IT) SPECIALIST SUPPORT FOR THE OFFICE OF ACQUISITION MANAGEMENT (OAQ)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$329.2K
Contract actions2
Potential value$0
Latest actionAug 25, 2025
Effective dateAug 26, 2024
Completion dateAug 25, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

70CMSW24FR0000082 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$85.1K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$244.1K1
FY 2025$85.1K1−65.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

MK2 TECHNOLOGIES LLC

UEI LU7FQ36N2QU3 · CAGE 8EP74

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541512COMPUTER SYSTEMS DESIGN SERVICES$329.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$329.2K2100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 200650001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 25, 2025P00001$85.1KMISSION SUPPORT WASHINGTONOffice code 70CMSW541512DF01
Aug 19, 2024Base action$244.1KMISSION SUPPORT WASHINGTONOffice code 70CMSW541512DF01

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.