GETWAB

01 / Contract Profile

86543D18F00007 Federal Contract Award

Agency code 8600

EO14042 SYSTEM OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE FINANCIAL ASSESSMENT SYSTEM-FINANCIAL HOUSING AUTHORITY (FASS-FHA)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.88M
Contract actions12
Potential value$0
Latest actionMay 2, 2022
Effective dateApr 25, 2018
Completion dateApr 24, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

86543D18F00007 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$605.2K
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$549.0K3
FY 2019$562.7K2+2.5%
FY 2020$576.6K1+2.5%
FY 2021$590.9K4+2.5%
FY 2022$605.2K2+2.4%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ASTOR & SANDERS CORPORATION

UEI N5S6QK42XJN1 · CAGE 3GKL1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541512COMPUTER SYSTEMS DESIGN SERVICES$2.88M12100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
D308IT AND TELECOM- PROGRAMMING$2.88M12100.0%

08 / Place of Performance

Where is the work recorded?

ROCKVILLE, MONTGOMERY, MARYLAND, UNITED STATES

ZIP 208503218

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 2, 2022P00011$0CPO : IT PROGRAM SUPPORT DIVISION; NOIOffice code 866153541512D308
Mar 30, 2022P00010$605.2KCPO : IT PROGRAM SUPPORT DIVISION; NOIOffice code 866153541512D308
Oct 22, 2021P00009$0CPO : IT PROGRAM SUPPORT DIVISION; NOIOffice code 866153541512D308
Feb 3, 2021P00008$590.9KCPO : IT PROGRAM SUPPORT DIVISION; NOIOffice code 866153541512D308
Jan 21, 2021P00007$0CPO : IT PROGRAM SUPPORT DIVISION; NOIOffice code 866153541512D308
Jan 5, 2021P00006$0CPO : IT PROGRAM SUPPORT DIVISION; NOIOffice code 866153541512D308
Apr 7, 2020P00005$576.6KCPO : IT PROGRAM SUPPORT DIVISION; NOIOffice code 866153541512D308
Jun 7, 2019P00004$0CPO : IT PROGRAM SUPPORT DIVISION; NOIOffice code 866153541512D308
Apr 11, 2019P00003$562.7KDEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86543D541512D308
Jul 18, 2018P00002$0DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86543D541512D308
May 31, 2018P00001$0DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86543D541512D308
Apr 24, 2018Base action$549.0KDEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86543D541512D308

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.