01 / Contract Profile
75P00122C00019 Federal Contract Award
Agency code 7570
FUNDING FOR 6 MONTH EXTENSION. HHS ENTERPRISE HUMAN CAPITAL MANAGEMENT OPERATION AND MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75P00122C00019 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$1.82M
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $2.35M | 1 | — |
| FY 2023 | $1.82M | 3 | −22.7% |
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?
SRI CONSULTING, INC.
UEI PQ9HJ7R7GK56 · CAGE 1B2X0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | $4.17M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF10 | IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $4.17M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MARCO ISLAND, COLLIER, FLORIDA, UNITED STATES
ZIP 341457804
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 1, 2023 | P00003 | $1.23M | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 518210 | DF10 |
| May 15, 2023 | P00002 | $587.5K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 518210 | DF10 |
| Apr 19, 2023 | P00001 | $0 | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 518210 | DF10 |
| Jun 2, 2022 | Base action | $2.35M | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 518210 | DF10 |
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.