01 / Contract Profile
DU100I15T00020 Federal Contract Award
Agency code 8600
NASS -- PROVIDE SYSTEM OPERATIONS AND CORRECTIVE MAINTENANCE FOR THE NASS SYSTEM. IGF::OT::IGF
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DU100I15T00020 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 2015 | $1.26M | 1 | — |
| FY 2016 | $636.0K | 3 | −49.7% |
| FY 2019 | $0 | 1 | −100.0% |
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 | DEPT HUD-CHIEF PROCUREMENT OFFICER |
05 / Contractor
Who holds this federal contract?
UEI P224XEQTK9N3 · CAGE 4XJB0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $1.90M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D308 | IT AND TELECOM- PROGRAMMING | $1.90M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 204100001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 27, 2019 | 4 | $0 | DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86543D | 541512 | D308 |
| Dec 2, 2016 | 3 | $424.0K | DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86543D | 541512 | D308 |
| Nov 22, 2016 | 2 | $0 | DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86543D | 541512 | D308 |
| Sep 23, 2016 | 1 | $212.0K | DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86543D | 541512 | D308 |
| Sep 21, 2015 | Base action | $1.26M | DEPT OF HOUSING AND URBAN DEVELOPMENTOffice code DU100 | 541512 | D308 |
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.