01 / Contract Profile
75P00121P00036 Federal Contract Award
Agency code 7570
OPTION YEAR 3: PROVIDE ON-GOING CABLE TELEVISION SERVICE AND FIVE (5) STATIC IP ADDRESSES AT 5600 FISHERS LANE BUILDING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75P00121P00036 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 2021 | $8.0K | 1 | — |
| FY 2022 | $8.7K | 1 | +8.7% |
| FY 2023 | $8.7K | 1 | +0.0% |
| FY 2024 | $8.7K | 1 | +0.0% |
| FY 2025 | $8.7K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) | PROGRAM SUPPORT CENTER ACQ MGMT SVC |
05 / Contractor
Who holds this federal contract?
UEI L7KGLE8QGYF9 · CAGE 7Q5B4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517311 | WIRED TELECOMMUNICATIONS CARRIERS | $43.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $43.0K | 5 | 100.0% |
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 |
|---|---|---|---|---|---|
| Feb 10, 2025 | P00004 | $8.7K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 517311 | DG11 |
| Feb 23, 2024 | P00003 | $8.7K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 517311 | DG11 |
| Feb 10, 2023 | P00002 | $8.7K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 517311 | DG11 |
| Feb 28, 2022 | P00001 | $8.7K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 517311 | DG11 |
| Mar 3, 2021 | Base action | $8.0K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 517311 | DG11 |
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.