01 / Contract Profile
86548A18C00005 Federal Contract Award
Agency code 8600
CLOSEOUT CONTRACT FOR PHA 22/23 SUPPORT TOOL.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
86548A18C00005 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $797.9K | 2 | — |
| FY 2019 | $792.2K | 1 | −0.7% |
| FY 2020 | $796.8K | 2 | +0.6% |
| FY 2021 | $60.4K | 1 | −92.4% |
| FY 2024 | -$3 | 1 | −100.0% |
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 : PROGRAM SUPPORT BRANCH DENVER |
05 / Contractor
Who holds this federal contract?
UEI H11JURWLD7N9 · CAGE 7J1H5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $2.45M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2.45M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 212022600
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 8, 2024 | P00002 | -$3 | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 541611 | R408 |
| Feb 19, 2021 | P00006 | $60.4K | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 541611 | R408 |
| Aug 4, 2020 | P00005 | $796.8K | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 541611 | R408 |
| Feb 14, 2020 | P00004 | $0 | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 541611 | R408 |
| Aug 28, 2019 | P00003 | $792.2K | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 541611 | R408 |
| Nov 20, 2018 | P00001 | -$135 | DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86548A | 541611 | R408 |
| Sep 26, 2018 | Base action | $798.0K | DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86548A | 541611 | R408 |
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.