01 / Contract Profile
75D30120P09009 Federal Contract Award
Agency code 7523
SYFT SERVICE AGREEMENT FOR SYFT T10070 VOICE200 ULTRTA.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75D30120P09009 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 2020 | $39.0K | 1 | — |
| FY 2023 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | CENTERS FOR DISEASE CONTROL AND PREVENTION | CDC OFFICE OF ACQUISITION SERVICES |
05 / Contractor
Who holds this federal contract?
QA GROUP, LLC
UEI J9TDN9VHDXB3 · CAGE 1MMY6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | $39.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $39.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CINCINNATI, HAMILTON, OHIO, UNITED STATES
ZIP 452132515
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 19, 2023 | P00001 | $0 | CDC OFFICE OF ACQUISITION SERVICESOffice code 75D301 | 423430 | J049 |
| Jul 22, 2020 | Base action | $39.0K | CDC OFFICE OF ACQUISITION SERVICESOffice code 75D301 | 423430 | J049 |
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.