01 / Contract Profile
75F40119F80210 Federal Contract Award
Agency code 7524
FIPSS OPERATIONS AND MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75F40119F80210 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 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $621.2K | 1 | — |
| FY 2020 | $899.0K | 1 | +44.7% |
| FY 2021 | $1.48M | 2 | +65.0% |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2023 | $685.2K | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | FOOD AND DRUG ADMINISTRATION | FDA OFFICE OF ACQ GRANT SVCS |
05 / Contractor
Who holds this federal contract?
ESTARS ENTERPRISE, LLC
UEI YLHCLQCME3M7 · CAGE 5FAB7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $3.69M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D318 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $3.69M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROCKVILLE, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208570001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 7, 2024 | P00006 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541512 | D318 |
| Feb 23, 2023 | P00005 | $685.2K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541512 | D318 |
| Jul 30, 2022 | P00004 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541512 | D318 |
| Dec 17, 2021 | P00003 | $681.9K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541512 | D318 |
| Mar 25, 2021 | P00002 | $801.7K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541512 | D318 |
| Apr 20, 2020 | P00001 | $899.0K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541512 | D318 |
| Jul 15, 2019 | Base action | $621.2K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541512 | D318 |
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.