01 / Contract Profile
75F40120F19007 Federal Contract Award
Agency code 7524
DUNS AND BRADSTREET SERVICES FOR OFFICE OF OPERATIONS (OO), OFFICE OF ETHICS AND INTEGRITY (OEI). - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75F40120F19007 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 2019 | $88.0K | 2 | — |
| FY 2020 | $25.42M | 31 | +28,796.6% |
| FY 2021 | $6.90M | 16 | −72.9% |
| FY 2022 | $4.54M | 19 | −34.2% |
| FY 2023 | $2.27M | 5 | −50.1% |
| FY 2024 | $342.8K | 3 | −84.9% |
| FY 2025 | -$163.6K | 5 | −147.7% |
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?
UEI NKBFT21NR4F5 · CAGE 0YCL7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $17.26M | 24 | 43.8% |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $11.04M | 8 | 28.0% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $8.22M | 15 | 20.9% |
| 518210 | DATA PROCESSING, HOSTING, AND RELATED SERVICES | $858.5K | 2 | 2.2% |
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $848.2K | 9 | 2.2% |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $568.3K | 5 | 1.4% |
| 484210 | USED HOUSEHOLD AND OFFICE GOODS MOVING | $171.1K | 2 | 0.4% |
| 485999 | ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | $152.0K | 1 | 0.4% |
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $149.1K | 1 | 0.4% |
| 325413 | IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | $41.9K | 1 | 0.1% |
| 561210 | FACILITIES SUPPORT SERVICES | $30.4K | 2 | 0.1% |
| 812332 | INDUSTRIAL LAUNDERERS | $20.9K | 2 | 0.1% |
| 541930 | TRANSLATION AND INTERPRETATION SERVICES | $20.8K | 6 | 0.1% |
| 424480 | FRESH FRUIT AND VEGETABLE MERCHANT WHOLESALERS | $16.9K | 1 | 0.0% |
| 541380 | TESTING LABORATORIES | $0 | 2 | 0.0% |
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 | $16.34M | 9 | 41.5% |
| R799 | SUPPORT- MANAGEMENT: OTHER | $9.04M | 5 | 22.9% |
| R405 | SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $5.97M | 8 | 15.2% |
| D324 | IT AND TELECOM- BUSINESS CONTINUITY | $2.15M | 4 | 5.5% |
| R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $1.83M | 7 | 4.6% |
| R702 | SUPPORT- MANAGEMENT: DATA COLLECTION | $858.5K | 2 | 2.2% |
| R410 | SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $848.2K | 9 | 2.2% |
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $721.0K | 6 | 1.8% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $412.0K | 5 | 1.0% |
| D321 | IT AND TELECOM- HELP DESK | $376.5K | 1 | 1.0% |
| H199 | QUALITY CONTROL- MISCELLANEOUS | $313.0K | 2 | 0.8% |
| V114 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING | $171.1K | 2 | 0.4% |
| B506 | SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $152.0K | 1 | 0.4% |
| B529 | SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | $83.2K | 6 | 0.2% |
| 6550 | IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $41.9K | 1 | 0.1% |
08 / Place of Performance
Where is the work recorded?
ZIP 208521838
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 6, 2025 | P00005 | -$92.5K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541519 | D399 |
| Apr 18, 2025 | P00008 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 611430 | R410 |
| Apr 15, 2025 | P00007 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 611430 | R410 |
| Apr 9, 2025 | P00006 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 611430 | R410 |
| Mar 20, 2025 | P00006 | -$71.1K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541611 | R431 |
| Aug 13, 2024 | P00007 | -$513 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541519 | R405 |
| Aug 3, 2024 | P00005 | $172.5K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 611430 | R410 |
| May 2, 2024 | P00004 | $170.8K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541519 | D399 |
| Jul 19, 2023 | P00005 | $300.6K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541611 | R431 |
| Jun 19, 2023 | P00004 | $172.5K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 611430 | R410 |
| Jun 16, 2023 | P00003 | $166.7K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541519 | D399 |
| Jun 9, 2023 | P00004 | $2.12M | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541511 | R799 |
| May 22, 2023 | P00001 | -$493.1K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541990 | H199 |
| Sep 25, 2022 | P00003 | $169.1K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 611430 | R410 |
| Sep 19, 2022 | P00006 | $619.3K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541519 | R405 |
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.