GETWAB

01 / Contract Profile

86614819C00003 Federal Contract Award

Agency code 8600

IMF/PIC TECHNICAL ASSISTANCE & BUSINESS SUPPORT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.31M
Contract actions13
Potential value$0
Latest actionSep 25, 2025
Effective dateApr 26, 2019
Completion dateSep 24, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

86614819C00003 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$0
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$847.0K1
FY 2020$863.9K1+2.0%
FY 2021$881.2K4+2.0%
FY 2022$692.5K1−21.4%
FY 2023$706.3K4+2.0%
FY 2024$323.0K1−54.3%
FY 2025$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CLOUD NINE TECHNOLOGIES INC

UEI LGJWKCE3J3B1 · CAGE 8AMA3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$4.31M13100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R410SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$4.31M13100.0%

08 / Place of Performance

Where is the work recorded?

HERNDON, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 201711721

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 25, 2025P00012$0CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R410
Mar 28, 2024P00011$323.0KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R410
Sep 25, 2023P00010$0CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R410
May 17, 2023P00009$0CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R410
Apr 17, 2023P00008$706.3KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R410
Feb 2, 2023P00007$0CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R410
Mar 22, 2022P00006$692.5KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R410
Oct 20, 2021P00005$0CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R410
Oct 6, 2021P00004$0CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R410
Apr 23, 2021P00003$881.2KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R410
Jan 20, 2021P00002$0CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R410
Mar 30, 2020P00001$863.9KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R410
Apr 26, 2019Base action$847.0KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R410

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.