GETWAB

01 / Contract Profile

HHSF223019812T29 Federal Contract Award

Agency code 7524

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS, CANCEL NON-FUNDED ITEMS 2,3, AND CLOSE OUT THE CONTRACT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$51.0K
Contract actions3
Potential value-$25.5K
Latest actionJan 8, 2025
Effective dateSep 24, 2004
Completion dateDec 18, 2005
NAICS markets1
PSC categories1

03 / Spending Trend

HHSF223019812T29 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-$25.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2004$61.2K1
FY 2005$15.3K1−75.0%
FY 2025-$25.5K1−266.7%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541310ARCHITECTURAL SERVICES$15.3K130.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C111BLDGS & FAC / ADMIN & SVC BLDGS$51.0K3100.0%

08 / Place of Performance

Where is the work recorded?

GREENBELT, PRINCE GEORGES, MARYLAND, UNITED STATES

ZIP 207702086

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 8, 2025P00002-$25.5KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401C111
Nov 14, 20051$15.3KDEPT OF HHS/FOOD AND DRUG ADMINISTRATIONOffice code 00223541310C111
Sep 24, 2004Base action$61.2KDEPT OF HHS/FOOD AND DRUG ADMINISTRATIONOffice code 00223C111

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.