01 / Contract Profile
86545A19F00010 Federal Contract Award
Agency code 8600
CLOSEOUT TASK ORDER FOR CONSTRUCTION INSPECTIONS FOR THE S.E. REGION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
86545A19F00010 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-$7.2K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $141.5K | 1 | — |
| FY 2020 | -$7.2K | 1 | −105.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | CPO : CHICAGO OPERATIONS BRANCH |
05 / Contractor
Who holds this federal contract?
LEETEX GROUP LLC
UEI CEMLMNL7DNC5 · CAGE 5TZ72
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541310 | ARCHITECTURAL SERVICES | $134.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C219 | ARCHITECT AND ENGINEERING- GENERAL: OTHER | $134.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DALLAS, DALLAS, TEXAS, UNITED STATES
ZIP 752064026
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 8, 2020 | P00001 | -$7.2K | CPO : CHICAGO OPERATIONS BRANCHOffice code 866141 | 541310 | C219 |
| Apr 3, 2019 | Base action | $141.5K | DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86545A | 541310 | C219 |
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.