01 / Contract Profile
86614325C00002 Federal Contract Award
Agency code 8600
TITLE I CLAIMS, PREMIUMS, AND MAIL PROCESSING SUPPORT FOR THE FINANCIAL OPERATIONS CENTER, ALBANY, NEW YORK.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
86614325C00002 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 2025 | $774.4K | 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 : PHILADELPHIA OPERATIONS BRANC |
05 / Contractor
Who holds this federal contract?
THE KENNEDY COLLECTIVE, INC.
UEI YLJGHMK34EH8 · CAGE 3Z568
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541219 | OTHER ACCOUNTING SERVICES | $774.4K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R710 | SUPPORT- MANAGEMENT: FINANCIAL | $774.4K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALBANY, ALBANY, NEW YORK, UNITED STATES
ZIP 122035121
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | Base action | $774.4K | CPO : PHILADELPHIA OPERATIONS BRANCOffice code 866143 | 541219 | R710 |
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.