01 / Contract Profile
91003119F0015 Federal Contract Award
Agency code 9100
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CLIN 0002 - IT & PROJECT MANAGEMENT SUPPORT SERVICES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
91003119F0015 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-$37.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.98M | 1 | — |
| FY 2020 | $2.00M | 2 | +1.2% |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2025 | -$498.9K | 1 | — |
| FY 2026 | -$37.2K | 1 | +92.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | FSA ACQUISITIONS OFFICE |
05 / Contractor
Who holds this federal contract?
LUMARK TECHNOLOGIES, INC.
UEI UDMCKQ5PJMQ3 · CAGE 1XPE3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $3.44M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $3.44M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRFAX, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220300990
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 1, 2026 | P00006 | -$37.2K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R499 |
| Sep 25, 2025 | P00005 | -$498.9K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R499 |
| Aug 24, 2021 | P00004 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R499 |
| Jul 6, 2020 | P00002 | $2.00M | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R499 |
| Apr 27, 2020 | P00001 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R499 |
| Jul 10, 2019 | Base action | $1.98M | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R499 |
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.