01 / Contract Profile
HSFE0717F0013 Federal Contract Award
Agency code 7022
DE-OBLIGATION OF EXCESS FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HSFE0717F0013 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-$1.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $1.22M | 7 | — |
| FY 2018 | $105.5K | 4 | −91.3% |
| FY 2019 | $82.2K | 3 | −22.1% |
| FY 2020 | $4.2K | 3 | −94.9% |
| FY 2025 | -$1.8K | 1 | −142.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | REGION 7: EMERGENCY PREPAREDNESS AN |
05 / Contractor
Who holds this federal contract?
COMMUNITRONICS CORPORATION
UEI DDK6GN4JMB67 · CAGE 0M020
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334310 | AUDIO AND VIDEO EQUIPMENT MANUFACTURING | $1.41M | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7020 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $1.41M | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KANSAS CITY, JACKSON, MISSOURI, UNITED STATES
ZIP 641314730
09 / Contract Actions
What modifications and obligations were recorded?
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.