GETWAB

01 / Contract Profile

73351019F0209 Federal Contract Award

Agency code 7300

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $104,873.99 UNDER REQUISITION 0304050EQ0001/9304020EQ0014 AND TO ADMINISTRATIVELY CLOSEOUT THIS CONTRACT IAW FAR 4.804 AND AGENCY PROCEDURES. ALL TERMS AND CONDITIONS REMAIN UNC

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.12M
Contract actions10
Potential value-$104.9K
Latest actionMay 22, 2023
Effective dateSep 9, 2019
Completion dateSep 8, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

73351019F0209 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-$104.9K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$1,000.0K3
FY 2020$222.1K5−77.8%
FY 2021$01−100.0%
FY 2023-$104.9K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CLOUDFIRSTJV LLC

UEI CUELN7M7VLE4 · CAGE 852G8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$1.12M10100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$1.12M10100.0%

08 / Place of Performance

Where is the work recorded?

MCLEAN, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 221022161

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 22, 2023P00009-$104.9KOFC OF PERF MGMT AND CFOOffice code 733510541519D307
Oct 18, 2021P00008$0OFC OF PERF MGMT AND CFOOffice code 733510541519D307
Oct 9, 2020P00007$0OFC OF PERF MGMT AND CFOOffice code 733510541519D307
Sep 11, 2020P00006$0OFC OF PERF MGMT AND CFOOffice code 733510541519D307
May 19, 2020P00005$0OFC OF PERF MGMT AND CFOOffice code 733510541519D307
Feb 5, 2020P00004$222.2KOFC OF PERF MGMT AND CFOOffice code 733510541519D307
Jan 6, 2020P00003-$121OFC OF PERF MGMT AND CFOOffice code 733510541519D307
Oct 28, 2019P00002$0OFC OF PERF MGMT AND CFOOffice code 733510541519D307
Sep 19, 2019P00001$0OFC OF PERF MGMT AND CFOOffice code 733510541519D307
Sep 6, 2019Base action$1,000.0KOFC OF PERF MGMT AND CFOOffice code 733510541519D307

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.