GETWAB

01 / Contract Profile

86615123F00024 Federal Contract Award

Agency code 8600

ADD FUNDING TO CLIN 0010 AND 0011 - CPD ANNUAL FORMULA ALLOCATION SUPPORT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.75M
Contract actions10
Potential value$0
Latest actionMar 3, 2026
Effective dateSep 30, 2023
Completion dateSep 29, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

86615123F00024 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-$92.8K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$893.5K2
FY 2024$609.0K4−31.8%
FY 2025$1.34M2+119.3%
FY 2026-$92.8K2−107.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GUIDEHOUSE INC.

UEI N9NJK877QJK9 · CAGE 1HLR9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$2.75M10100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$2.75M10100.0%

08 / Place of Performance

Where is the work recorded?

CHICAGO, COOK, ILLINOIS, UNITED STATES

ZIP 606013370

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 3, 2026P00009$144.2KCPO : CPO; ACFO; SFCOD; FT WORTH OPOffice code 866146541611R408
Mar 1, 2026P00008-$237.0KCPO : CPO; ACFO; SFCOD; FT WORTH OPOffice code 866146541611R408
Sep 23, 2025P00007$519.5KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R408
Apr 4, 2025P00006$816.1KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541611R408
Sep 27, 2024P00005$609.0KCPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151541611R408
Aug 8, 2024P00002$0CPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151541611R408
Aug 6, 2024P00004$0CPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151541611R408
Mar 13, 2024P00003$0CPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151541611R408
Oct 5, 2023P00001$0CPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151541611R408
Sep 30, 2023Base action$893.5KCPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151541611R408

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.