GETWAB

01 / Contract Profile

86548A18C00004 Federal Contract Award

Agency code 8600

PIH FASS BUSINESS SUPPORT PROGRAM

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.81M
Contract actions10
Potential value-$120.9K
Latest actionSep 10, 2024
Effective dateSep 21, 2018
Completion dateOct 22, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

86548A18C00004 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-$120.9K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$751.0K1
FY 2019$759.5K3+1.1%
FY 2020$782.3K1+3.0%
FY 2021$805.7K2+3.0%
FY 2022$829.9K1+3.0%
FY 2023$01−100.0%
FY 2024-$120.9K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

BRUNSWICK BCT GROUP, THE

UEI LE26PNF8P7Q7 · CAGE 5DAG5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$3.81M10100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$3.81M10100.0%

08 / Place of Performance

Where is the work recorded?

NEW BRUNSWICK, MIDDLESEX, NEW JERSEY, UNITED STATES

ZIP 089012152

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 10, 2024P00010-$120.9KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R408
Sep 20, 2023P00009$0CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R408
Aug 9, 2022P00008$829.9KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R408
Jul 2, 2021P00006$805.7KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R408
Jan 15, 2021P00005$0CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R408
Jun 11, 2020P00004$782.3KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R408
Oct 8, 2019P00003$0CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R408
Aug 28, 2019P00002$759.5KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R408
Apr 8, 2019P00001$0DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86548A541611R408
Sep 21, 2018Base action$751.0KDEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86548A541611R408

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.