01 / Contract Profile
75D30120P09135 Federal Contract Award
Agency code 7523
DCS FIBER OPTIC CONNECTIVITY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75D30120P09135 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$24.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $48.6K | 1 | — |
| FY 2021 | $48.6K | 1 | +0.0% |
| FY 2022 | $48.6K | 2 | +0.0% |
| FY 2023 | $48.6K | 1 | +0.0% |
| FY 2024 | $48.6K | 1 | +0.0% |
| FY 2025 | $24.3K | 1 | −50.0% |
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?
ENCOMPASS DIGITAL MEDIA, INC.
UEI J2LCA7H7P8W5 · CAGE 3AZE0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | $267.3K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J060 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $267.3K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTA, DEKALB, GEORGIA, UNITED STATES
ZIP 303294018
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 14, 2025 | P00006 | $24.3K | CDC OFFICE OF ACQUISITION SERVICESOffice code 75D301 | 811213 | J060 |
| Jun 27, 2024 | P00005 | $48.6K | CDC OFFICE OF ACQUISITION SERVICESOffice code 75D301 | 811213 | J060 |
| Aug 2, 2023 | P00004 | $48.6K | CDC OFFICE OF ACQUISITION SERVICESOffice code 75D301 | 811213 | J060 |
| Sep 19, 2022 | P00003 | $48.6K | CDC OFFICE OF ACQUISITION SERVICESOffice code 75D301 | 811213 | J060 |
| Sep 14, 2022 | P00002 | $0 | CDC OFFICE OF ACQUISITION SERVICESOffice code 75D301 | 811213 | J060 |
| Jul 27, 2021 | P00001 | $48.6K | CDC OFFICE OF ACQUISITION SERVICESOffice code 75D301 | 811213 | J060 |
| Aug 12, 2020 | Base action | $48.6K | CDC OFFICE OF ACQUISITION SERVICESOffice code 75D301 | 811213 | J060 |
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.