01 / Contract Profile
88310325F00173 Federal Contract Award
Agency code 8800
OFAS - PROVIDE OPERATIONS AND MAINTENANCE SERVICES FOR ORDER FULFILLMENT AND ACCOUNTING SYSTEM (OFAS) - CHANGE THE COR/INVOICE APPROVER FROM TIMOTHY RHODES TO KEVIN PHELAN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
88310325F00173 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$499.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $737.3K | 3 | — |
| FY 2026 | $499.9K | 2 | −32.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | NARA CONTRACTING OFFICE |
05 / Contractor
Who holds this federal contract?
ACELO SOLUTIONS, INC
UEI HMKPP51AD8E9 · CAGE 3YRN2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $1.24M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DB02 | IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | $1.24M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLLEGE PARK, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207406001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 27, 2026 | P00004 | $0 | NARA CONTRACTING OFFICEOffice code 883103 | 541513 | DB02 |
| Feb 25, 2026 | P00003 | $499.9K | NARA CONTRACTING OFFICEOffice code 883103 | 541513 | DB02 |
| Dec 1, 2025 | P00002 | $308.9K | NARA CONTRACTING OFFICEOffice code 883103 | 541513 | DB02 |
| Jul 31, 2025 | P00001 | $0 | NARA CONTRACTING OFFICEOffice code 883103 | 541513 | DB02 |
| May 30, 2025 | Base action | $428.4K | NARA CONTRACTING OFFICEOffice code 883103 | 541513 | DB02 |
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.