01 / Contract Profile
70FBR425P00000047 Federal Contract Award
Agency code 7022
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT PURCHASE ORDER 70FBR425P00000047.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FBR425P00000047 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-$9.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $17.1K | 2 | — |
| FY 2025 | $49.2K | 4 | +187.7% |
| FY 2026 | -$9.0K | 1 | −118.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | REGION 4: EMERGENCY PREPAREDNESS AN |
05 / Contractor
Who holds this federal contract?
TITAN OFFICE SOLUTIONS LLC
UEI J6W8DFGLM8T3 · CAGE 07J75
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | $57.3K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W075 | LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $57.3K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ASHEVILLE, BUNCOMBE, NORTH CAROLINA, UNITED STATES
ZIP 288033480
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 6, 2026 | P00006 | -$9.0K | REGION 4: EMERGENCY PREPAREDNESS ANOffice code 70FBR4 | 532420 | W075 |
| Sep 25, 2025 | P00005 | $0 | REGION 4: EMERGENCY PREPAREDNESS ANOffice code 70FBR4 | 532420 | W075 |
| Sep 23, 2025 | P00004 | $20.1K | REGION 4: EMERGENCY PREPAREDNESS ANOffice code 70FBR4 | 532420 | W075 |
| Apr 22, 2025 | P00003 | $20.1K | REGION 4: EMERGENCY PREPAREDNESS ANOffice code 70FBR4 | 532420 | W075 |
| Apr 16, 2025 | P00002 | $9.0K | REGION 4: EMERGENCY PREPAREDNESS ANOffice code 70FBR4 | 532420 | W075 |
| Nov 19, 2024 | P00001 | $0 | REGION 4: EMERGENCY PREPAREDNESS ANOffice code 70FBR4 | 532420 | W075 |
| Oct 28, 2024 | Base action | $17.1K | REGION 4: EMERGENCY PREPAREDNESS ANOffice code 70FBR4 | 532420 | W075 |
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.