GETWAB

01 / Contract Profile

75H71425C00009 Federal Contract Award

Agency code 7527

AS PRESCRIBED IN FAR 22.2203: ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (DEVIATION DATE APR 2026) EO 14398

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$100.0K
Contract actions3
Potential value$0
Latest actionJul 23, 2026
Effective dateSep 5, 2025
Completion dateNov 25, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

75H71425C00009 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 yearNet obligationsActionsChange
FY 2025$100.0K1
FY 2026$02−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CLUTCH SOLUTIONS LLC

UEI HBZPEA7W1WC8 · CAGE 7XVA0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541512COMPUTER SYSTEMS DESIGN SERVICES$100.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DF10IT AND TELECOM - IT MANAGEMENT AS A SERVICE$100.0K3100.0%

08 / Place of Performance

Where is the work recorded?

TUCSON, PIMA, ARIZONA, UNITED STATES

ZIP 857467012

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 23, 2026P00002$0TUCSON AREA INDIAN HEALTH SERVICEOffice code 75H714541512DF10
Mar 11, 2026P00001$0TUCSON AREA INDIAN HEALTH SERVICEOffice code 75H714541512DF10
Sep 5, 2025Base action$100.0KTUCSON AREA INDIAN HEALTH SERVICEOffice code 75H714541512DF10

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.