01 / Contract Profile
70FBR823F00000066 Federal Contract Award
Agency code 7022
THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS ORDER IN ITS ENTIRETY. ALL PAYMENTS IN THE AMOUNT OF $1,263.00 HAVE BEEN RECEIVED BY THE VENDOR. DHS FORM 700-3 AND CONTRACTOR NOICE OF CLOSEOUT WERE SENT TO THE VENDOR ON 6/17/2024. ON 7/24/2024 T
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FBR823F00000066 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 2023 | $1.3K | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | REGION 8 : EMERGENCY PREPAREDNESS A |
05 / Contractor
Who holds this federal contract?
SDV SOLUTIONS, INC.
UEI MYLZB6JV3EP9 · CAGE 30KC6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $1.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7B22 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENVER, JEFFERSON, COLORADO, UNITED STATES
ZIP 802250007
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 24, 2024 | P00001 | $0 | REGION 8 : EMERGENCY PREPAREDNESS AOffice code 70FBR8 | 541519 | 7B22 |
| May 8, 2023 | Base action | $1.3K | REGION 8 : EMERGENCY PREPAREDNESS AOffice code 70FBR8 | 541519 | 7B22 |
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.