GETWAB

01 / Contract Profile

HHSD2002015622500001 Federal Contract Award

Agency code 7523

PGO/ADMIN SUPPORT RFTOP 001 DEOBLIGATE FUNDS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$449.5K
Contract actions4
Potential value$0
Latest actionDec 16, 2024
Effective dateAug 1, 2015
Completion dateJul 31, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

HHSD2002015622500001 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$0
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2015$461.6K1
FY 2018-$12.1K1−102.6%
FY 2020$01+100.0%
FY 2024$01

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

TACG, LLC

UEI G6TUXXCND8N8 · CAGE 4CLX5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561110OFFICE ADMINISTRATIVE SERVICES$449.5K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R699SUPPORT- ADMINISTRATIVE: OTHER$449.5K4100.0%

08 / Place of Performance

Where is the work recorded?

ATLANTA, DEKALB, GEORGIA, UNITED STATES

ZIP 303330080

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 16, 20243$0CDC OFFICE OF ACQUISITION SERVICESOffice code 75D301561110R699
Feb 20, 20202$0CDC OFFICE OF ACQUISITION SERVICESOffice code 75D301561110R699
Apr 13, 20181-$12.1KCDC OFFICE OF ACQUISITION SERVICESOffice code 75D301561110R699
Jul 28, 2015Base action$461.6KDEPT OF HHS/CENTERS FOR DISEASE CONTROLOffice code 00200561110R699

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.