01 / Contract Profile
70FA4023F00000340 Federal Contract Award
Agency code 7022
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AGREEMENT TO RECOGNIZE CONTRACTORS CHANGE OF NAME EXECUTED BY GSA ON THE BASE CONTRACT GS02F142BA AND APPLY AGREEMENT TO RECOGNIZE CONTRACTORS CHANGE OF NAME TO THIS DELIVERY ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FA4023F00000340 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$90.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $77.6K | 1 | — |
| FY 2024 | $83.9K | 1 | +8.0% |
| FY 2025 | $90.0K | 2 | +7.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | SUPPORT SERVICES SECTION(SS40) |
05 / Contractor
Who holds this federal contract?
ESI ACQUISITION INC
UEI PJF7XKQGSDC7 · CAGE 1X6C3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423490 | OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $251.5K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7A21 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $251.5K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENVER, DENVER, COLORADO, UNITED STATES
ZIP 802463456
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 2, 2025 | P00003 | $0 | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 423490 | 7A21 |
| Jun 5, 2025 | P00002 | $90.0K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 423490 | 7A21 |
| Jun 11, 2024 | P00001 | $83.9K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 423490 | 7A21 |
| Jun 30, 2023 | Base action | $77.6K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 423490 | 7A21 |
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.