GETWAB

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?

Net obligations$2.45M
Contract actions7
Potential value-$3
Latest actionOct 8, 2024
Effective dateSep 26, 2018
Completion dateSep 27, 2021
NAICS markets1
PSC categories1

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.

Latest fiscal year obligations-$3
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$797.9K2
FY 2019$792.2K1−0.7%
FY 2020$796.8K2+0.6%
FY 2021$60.4K1−92.4%
FY 2024-$31−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

P3 INNOVATION LLC

UEI H11JURWLD7N9 · CAGE 7J1H5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$2.45M7100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$2.45M7100.0%

08 / Place of Performance

Where is the work recorded?

BALTIMORE, BALTIMORE CITY, MARYLAND, UNITED STATES

ZIP 212022600

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 8, 2024P00002-$3CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R408
Feb 19, 2021P00006$60.4KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R408
Aug 4, 2020P00005$796.8KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R408
Feb 14, 2020P00004$0CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R408
Aug 28, 2019P00003$792.2KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R408
Nov 20, 2018P00001-$135DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86548A541611R408
Sep 26, 2018Base action$798.0KDEPT 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.