01 / Contract Profile
HSBP1108F19518 Federal Contract Award
Agency code 7014
DHS BULK CLOSE OUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HSBP1108F19518 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$0
FY 2017Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2007 | $1.0K | 2 | — |
| FY 2008 | $4.2K | 1 | +307.6% |
| FY 2017 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. CUSTOMS AND BORDER PROTECTION | PROCUREMENT DIRECTORATE CONTRACTING DIVISION |
05 / Contractor
Who holds this federal contract?
ARCH WIRELESS OPERATING COMPANY INCORPORATED
UEI GP15Z4XZBJ91 · CAGE 1FQT7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517211 | PAGING | $5.2K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| X127 | LEASE-RENT OF ELCT & COMM SYS FAC | $5.2K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MIAMI, MIAMI-DADE, FLORIDA, UNITED STATES
ZIP 331313030
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 31, 2017 | XXX9 | $0 | PROCUREMENT DIRECTORATE CONTRACTING DIVISIONOffice code 70B05C | 517211 | X127 |
| Jan 31, 2008 | P00002 | $4.2K | PROCUREMENT DIRECTORATE - INOffice code CS002 | 517211 | X127 |
| Dec 17, 2007 | P00001 | $385 | PROCUREMENT DIRECTORATE - INOffice code CS002 | 517211 | X127 |
| Nov 20, 2007 | Base action | $640 | PROCUREMENT DIRECTORATE - INOffice code CS002 | 517211 | X127 |
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.