01 / Contract Profile
HHSP233201800077G Federal Contract Award
Agency code 7570
PROJECT MANAGEMENT, BUSINESS ANALYSIS AND SECURITY SUPPORT SERVICES THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXTEND SERVICES FOR A PERIOD OF SIX (6) MONTHS IN THE AMOUNT OF $487,080.00. 2. THE TOTAL OBLIGATED AMOUNT AND TOTAL CONTRACT VALU
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HHSP233201800077G 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-$455
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $642.8K | 3 | — |
| FY 2019 | $798.7K | 2 | +24.2% |
| FY 2020 | $1.16M | 3 | +45.5% |
| FY 2021 | $487.1K | 1 | −58.1% |
| FY 2025 | -$455 | 1 | −100.1% |
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?
MARJEN LLC
UEI H9Y4H64S3UL1 · CAGE 3PSK6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $3.09M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D319 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3.09M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200062423
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 14, 2025 | P00009 | -$455 | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541519 | D319 |
| Mar 4, 2021 | P00008 | $487.1K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541519 | D319 |
| Jun 9, 2020 | P00007 | $412.5K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541519 | D319 |
| Mar 4, 2020 | P00006 | $618.0K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541519 | D319 |
| Jan 9, 2020 | P00005 | $132.0K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541519 | D319 |
| Jul 26, 2019 | P00004 | $295.8K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541519 | D319 |
| Mar 14, 2019 | P00003 | $502.9K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541519 | D319 |
| Sep 10, 2018 | P00002 | $168.0K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541519 | D319 |
| Jun 29, 2018 | P00001 | $246.5K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541519 | D319 |
| Mar 14, 2018 | Base action | $228.3K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541519 | D319 |
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.