01 / Contract Profile
73351021F0058 Federal Contract Award
Agency code 7300
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $61,949.39 UNDER REQUISITION 1706000EQ00880/ 2706000EQ02053 AND TO ADMINISTRATIVELY CLOSEOUT THIS CONTRACT IN ACCORDANCE WITH FAR 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
73351021F0058 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-$61.9K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $4.50M | 2 | — |
| FY 2023 | -$61.9K | 1 | −101.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| SMALL BUSINESS ADMINISTRATION | SMALL BUSINESS ADMINISTRATION | OFC OF PERF MGMT AND CFO |
05 / Contractor
Who holds this federal contract?
MTSPI LLC
UEI PMSJR4GJZUT3 · CAGE 7DVR0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $4.44M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4.44M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HERNDON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201711626
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 10, 2023 | P00002 | -$61.9K | OFC OF PERF MGMT AND CFOOffice code 733510 | 541512 | DA01 |
| Nov 8, 2021 | P00001 | $1.65M | OFC OF PERF MGMT AND CFOOffice code 733510 | 541512 | DA01 |
| May 7, 2021 | Base action | $2.85M | OFC OF PERF MGMT AND CFOOffice code 733510 | 541512 | DA01 |
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.