01 / Contract Profile
86543D19F00002 Federal Contract Award
Agency code 8654
EO14042 DELIVERY ORDER MICROSOFT LICENSES AND AZURE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
86543D19F00002 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 2022 | $3.33M | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | CHIEF PROCUREMENT OFFICER | CPO : IT OPERATIONS SUPPORT DIVISION; NOF |
05 / Contractor
Who holds this federal contract?
MINBURN TECHNOLOGY GROUP, LLC
UEI WN8JFVZTBCA5 · CAGE 66LV8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $3.33M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7030 | INFORMATION TECHNOLOGY SOFTWARE | $3.33M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREAT FALLS, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220662512
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 17, 2022 | P00012 | $0 | CPO : IT OPERATIONS SUPPORT DIVISION; NOFOffice code 866154 | 541519 | 7030 |
| Apr 15, 2022 | P00011 | $3.33M | CPO : IT OPERATIONS SUPPORT DIVISION; NOFOffice code 866154 | 541519 | 7030 |
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.