01 / Contract Profile
DEDT0012292 Federal Contract Award
Agency code 8900
PROVIDE THE DEPARTMENT OF ENERGY WITH INFORMATION ASSURANCE SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DEDT0012292 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-$339.0K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $805.0K | 5 | — |
| FY 2017 | $2.69M | 12 | +234.3% |
| FY 2018 | $4.78M | 15 | +77.5% |
| FY 2019 | $3.98M | 10 | −16.6% |
| FY 2020 | $5.65M | 9 | +41.7% |
| FY 2021 | $5.04M | 14 | −10.7% |
| FY 2022 | $5.61M | 16 | +11.2% |
| FY 2023 | -$339.0K | 2 | −106.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | HEADQUARTERS PROCUREMENT SERVICES |
05 / Contractor
Who holds this federal contract?
SYSTEM 1, INC.
UEI JB6ACY2Z8UZ4 · CAGE 3A3D5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $28.21M | 83 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $28.21M | 83 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 205850708
09 / Contract Actions
What modifications and obligations were recorded?
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.