01 / Contract Profile
70FBR225F00000055 Federal Contract Award
Agency code 7022
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 15 ONE-YEAR RS MEANS ONLINE FULL LIBRARY WITH PUERTO RICO & UNITED STATES VIRGIN ISLANDS CONSUMER CONFIDENCE INDEX DATA FOR THE PUBLIC ASSISTANCE BRANCH IN SUPPORT OF DR-4339-PR (HURRICANE MARIA).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FBR225F00000055 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 | $94.1K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | REGION 2: EMERGENCY PREPAREDNESS AN |
05 / Contractor
Who holds this federal contract?
GORDIAN GROUP, INC., THE
UEI R8JXSHBYMJS2 · CAGE 0ZKV8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 511210 | SOFTWARE PUBLISHERS | $94.1K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H370 | INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $94.1K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GUAYNABO, GUAYNABO, PUERTO RICO, UNITED STATES
ZIP 009697418
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | Base action | $94.1K | REGION 2: EMERGENCY PREPAREDNESS ANOffice code 70FBR2 | 511210 | H370 |
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.