GETWAB

01 / Contract Profile

83310118P0048 Federal Contract Award

Agency code 8300

NEWSAT RECEIVERS/MOD TO DE-OB FOR CLOSEOUT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$7.93M
Contract actions4
Potential value-$1.87M
Latest actionDec 11, 2019
Effective dateJun 14, 2018
Completion dateMay 31, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

83310118P0048 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-$1.87M
FY 2019
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$9.80M2
FY 2019-$1.87M2−119.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

MCGRATHNICOL

UEI XWQJPKZP1DK6 · CAGE Z11Q5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541219OTHER ACCOUNTING SERVICES$7.93M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R418SUPPORT- PROFESSIONAL: LEGAL$7.93M4100.0%

08 / Place of Performance

Where is the work recorded?

AUSTRALIA

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 11, 2019P00003-$1.87MEXPORT IMPORT BANK OF USOffice code 833101541219R418
May 21, 2019P00002$0EXPORT IMPORT BANK OF USOffice code 833101541219R418
Nov 26, 2018P00001$5.20MEXPORT IMPORT BANK OF USOffice code 833101541219R418
Jun 14, 2018Base action$4.60MEXPORT IMPORT BANK OF USOffice code 833101541219R418

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.