01 / Contract Profile
86614625C00005 Federal Contract Award
Agency code 8600
CHANGE THE INVOICE BACKUP APPROVER 1 FROM TREVOR SIMON TO REBECCA TONEY - PIH
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
86614625C00005 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$40.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.15M | 1 | — |
| FY 2026 | $40.0K | 3 | −96.5% |
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 : CPO; ACFO; SFCOD; FT WORTH OP |
05 / Contractor
Who holds this federal contract?
IBS MANAGEMENT AND CONSULTANCY SERVICES LLC
UEI D4DVJXCFFBL1 · CAGE 6VUR3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $1.19M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R410 | SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $1.19M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
INDIANAPOLIS, MARION, INDIANA, UNITED STATES
ZIP 462022839
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 31, 2026 | P00003 | $0 | CPO : CPO; ACFO; SFCOD; FT WORTH OPOffice code 866146 | 541611 | R410 |
| Jul 20, 2026 | P00002 | $40.0K | CPO : CPO; ACFO; SFCOD; FT WORTH OPOffice code 866146 | 541611 | R410 |
| Feb 11, 2026 | P00001 | $0 | CPO : CPO; ACFO; SFCOD; FT WORTH OPOffice code 866146 | 541611 | R410 |
| Sep 29, 2025 | Base action | $1.15M | CPO : CPO; ACFO; SFCOD; FT WORTH OPOffice code 866146 | 541611 | R410 |
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.