01 / Contract Profile
HHSF223201710101W Federal Contract Award
Agency code 7524
ANNUAL MAINTENANCE FOR IRONPORT CISCO HARDWARE AND SOFTWARE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HHSF223201710101W 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 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $172.0K | 1 | — |
| FY 2018 | $178.0K | 2 | +3.5% |
| FY 2025 | $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?
FOUR POINTS TECHNOLOGY, L.L.C.
UEI H1KHJPJH9R51 · CAGE 1YS78
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $350.1K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D320 | IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $350.1K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHANTILLY, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201513834
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00003 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541519 | D320 |
| Jul 31, 2018 | 2 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541519 | D320 |
| Jun 13, 2018 | 1 | $178.0K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541519 | D320 |
| Apr 25, 2017 | Base action | $172.0K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541519 | D320 |
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.