01 / Contract Profile
91003119F0329 Federal Contract Award
Agency code 9100
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CLINS: 2001, 2002, AND 2011.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
91003119F0329 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-$28.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $3.50M | 3 | — |
| FY 2020 | -$224.0K | 5 | −106.4% |
| FY 2025 | -$28.5K | 1 | +87.3% |
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?
CHENEGA PROFESSIONAL & TECHNICAL SERVICES, LLC
UEI LZZKBLJ4RUK3 · CAGE 7CM27
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $3.25M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $3.25M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANCHORAGE, ANCHORAGE, ALASKA, UNITED STATES
ZIP 995033975
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00008 | -$28.5K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | R499 |
| Jun 5, 2020 | P00006 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | R499 |
| Jun 3, 2020 | P00007 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | R499 |
| May 28, 2020 | P00005 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | R499 |
| May 20, 2020 | P00004 | -$224.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | R499 |
| Apr 8, 2020 | P00003 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | R499 |
| Sep 18, 2019 | P00002 | $54.6K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | R499 |
| Jun 12, 2019 | P00001 | $1.97M | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | R499 |
| May 23, 2019 | Base action | $1.48M | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | 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.