01 / Contract Profile
70T01025F7668N067 Federal Contract Award
Agency code 7013
THE PURPOSE OF THIS ORDER IS TO PROVIDE APPRAISAL AND VALUATION SERVICES AT THE TSA SYSTEMS INTEGRATION FACILITY (TSIF) IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70T01025F7668N067 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 2025 | $30.0K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | TRANSPORTATION SECURITY ADMINISTRATION | WORKFORCE & ENTERPRISE OPERATIONS |
05 / Contractor
Who holds this federal contract?
COLLIERS INTERNATIONAL DC, LLC
UEI LNLBRGZA21N9 · CAGE 7DR25
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $30.0K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R411 | SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | $30.0K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, LOUDOUN, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 205986032
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | Base action | $30.0K | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541611 | R411 |
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.