01 / Contract Profile
SBAHQ17C0019 Federal Contract Award
Agency code 7300
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $236,266.156 UNDER REQUISITION 1900291EQ00174. THE PURPOSE OF THIS MODIFICATION IS TO: A. CONTRACT IS EXTENDED FOR TWO MONTHS IN ACCORDANCE WITH FAR 52.217-8. SUFFICIEN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SBAHQ17C0019 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-$236.3K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $1.10M | 2 | — |
| FY 2018 | $2.59M | 4 | +134.9% |
| FY 2019 | $2.66M | 7 | +3.1% |
| FY 2020 | $20.49M | 6 | +669.0% |
| FY 2021 | -$13.00M | 2 | −163.4% |
| FY 2022 | -$236.3K | 1 | +98.2% |
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?
PRESORT SERVICES, INC.
UEI SLA4N21LQ229 · CAGE 3GDM3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561499 | ALL OTHER BUSINESS SUPPORT SERVICES | $13.61M | 22 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R604 | SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $13.61M | 22 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 204160005
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 24, 2022 | P00020 | -$236.3K | OFC OF PERF MGMT AND CFOOffice code 733510 | 561499 | R604 |
| Jul 19, 2021 | P00019 | $0 | OFC OF PERF MGMT AND CFOOffice code 733510 | 561499 | R604 |
| Jun 8, 2021 | P00018 | -$13.00M | OFC OF PERF MGMT AND CFOOffice code 733510 | 561499 | R604 |
| Dec 31, 2020 | P00016 | $15.10M | OFC OF PERF MGMT AND CFOOffice code 733510 | 561499 | R604 |
| Dec 8, 2020 | P00015 | $2.58M | OFC OF PERF MGMT AND CFOOffice code 733510 | 561499 | R604 |
| Nov 5, 2020 | P00014 | -$118.9K | OFC OF PERF MGMT AND CFOOffice code 733510 | 561499 | R604 |
| Oct 16, 2020 | P00013 | $0 | OFC OF PERF MGMT AND CFOOffice code 733510 | 561499 | R604 |
| Apr 1, 2020 | P00012 | $2.93M | OFC OF PERF MGMT AND CFOOffice code 733510 | 561499 | R604 |
| Mar 26, 2020 | P00011 | $0 | OFC OF PERF MGMT AND CFOOffice code 733510 | 561499 | R604 |
| Oct 10, 2019 | P00010 | -$250.5K | OFC OF PERF MGMT AND CFOOffice code 733510 | 561499 | R604 |
| Aug 9, 2019 | P00009 | $300.0K | OFC OF PERF MGMT AND CFOOffice code 733510 | 561499 | R604 |
| Jul 26, 2019 | P00008 | $2.52M | OFC OF PERF MGMT AND CFOOffice code 733510 | 561499 | R604 |
| Jun 19, 2019 | P00007 | $0 | OFC OF PERF MGMT AND CFOOffice code 733510 | 561499 | R604 |
| May 13, 2019 | P00005 | $0 | OFC OF PERF MGMT AND CFOOffice code 733510 | 561499 | R604 |
| Apr 19, 2019 | P00006 | $0 | OFC OF PERF MGMT AND CFOOffice code 733510 | 561499 | R604 |
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.