GETWAB

01 / Contract Profile

75ACF121P00001 Federal Contract Award

Agency code 7590

THE PURPOSE OF MODIFICATION P00001 IS THE CLOSEOUT THE PURCHASE ORDER. THE PERIOD OF PERFORMANCE IS 03/01/2019 - 10/13/2020.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$38.2K
Contract actions2
Potential value$0
Latest actionApr 16, 2024
Effective dateOct 13, 2020
Completion dateOct 14, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

75ACF121P00001 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 2020$38.2K1
FY 2024$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CROSS MATCH TECHNOLOGIES, INC.

UEI HFC1NRXLJJ63 · CAGE 1USE5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$38.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R699SUPPORT- ADMINISTRATIVE: OTHER$38.2K2100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 200010004

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 16, 2024P00001$0ACF OFFICE OF GOVERNMENT CONTRACTING SERVICESOffice code 75ACF1541611R699
Oct 13, 2020Base action$38.2KACF OFFICE OF GOVERNMENT CONTRACTING SERVICESOffice code 75ACF1541611R699

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.