01 / Contract Profile
91003121F0311 Federal Contract Award
Agency code 9100
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM LINE #0003 AND LINE #0004. THE TOTAL AMOUNT BEING DEOBLIGATED IS $513.60.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
91003121F0311 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-$514
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $10.5K | 4 | — |
| FY 2022 | -$514 | 1 | −104.9% |
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?
ASK ASSOCIATES INCORPORATED
UEI U2PGELEKCB51 · CAGE 2T652
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541850 | OUTDOOR ADVERTISING | $10.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $10.0K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OVERLAND PARK, JOHNSON, KANSAS, UNITED STATES
ZIP 662131104
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 8, 2022 | P00004 | -$514 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541850 | R706 |
| Oct 28, 2021 | P00003 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541850 | R706 |
| May 24, 2021 | P00002 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541850 | R706 |
| Mar 31, 2021 | P00001 | $513 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541850 | R706 |
| Feb 24, 2021 | Base action | $10.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541850 | R706 |
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.