01 / Contract Profile
HHSP233201700023C Federal Contract Award
Agency code 7570
OHS HEAD START ENTERPRISE SYSTEM DATA CENTER AND NETWORK SERVICE LEASE WITH CORESITE - DEOBLIGATION AND CLOSEOUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HHSP233201700023C 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 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $174.5K | 1 | — |
| FY 2018 | $90.9K | 2 | −47.9% |
| FY 2019 | $186.3K | 3 | +105.0% |
| FY 2024 | -$0 | 1 | −100.0% |
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?
AMALGA SYSTEMS INC
UEI GKM8Q3PXDE78 · CAGE 6RLL9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 518210 | DATA PROCESSING, HOSTING, AND RELATED SERVICES | $451.6K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $451.6K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MCLEAN, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 221021828
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 4, 2024 | P00006 | -$0 | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 518210 | R499 |
| Jul 17, 2019 | P00005 | $4.5K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 518210 | R499 |
| Jul 2, 2019 | P00004 | $90.9K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 518210 | R499 |
| Jan 11, 2019 | 3 | $90.9K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 518210 | R499 |
| Jul 3, 2018 | 2 | $90.9K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 518210 | R499 |
| Jul 2, 2018 | 1 | $0 | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 518210 | R499 |
| Jun 29, 2017 | Base action | $174.5K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 518210 | R499 |
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.