01 / Contract Profile
EDFSA13O0076 Federal Contract Award
Agency code 9100
THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT AND DEOBLIGATE THE REMAINING FUNDS FOR THIS CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
EDFSA13O0076 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-$131.0K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2013 | $670.9K | 2 | — |
| FY 2014 | $595.4K | 4 | −11.2% |
| FY 2015 | $774.7K | 14 | +30.1% |
| FY 2016 | $761.8K | 7 | −1.7% |
| FY 2017 | $797.3K | 3 | +4.7% |
| FY 2018 | $115.9K | 5 | −85.5% |
| FY 2024 | -$131.0K | 1 | −213.0% |
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?
DOVEL TECHNOLOGIES, LLC
UEI Q2K1D12UHNT8 · CAGE 3D7H7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $3.59M | 36 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3.59M | 36 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 202020002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 8, 2024 | P00046 | -$131.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | D301 |
| Dec 19, 2018 | P00045 | $47.2K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | D301 |
| Nov 9, 2018 | P00044 | $59.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | D301 |
| Sep 21, 2018 | P00043 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | D301 |
| Aug 27, 2018 | P00042 | $9.8K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | D301 |
| Apr 17, 2018 | P00041 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | D301 |
| Dec 28, 2017 | P00040 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | D301 |
| Nov 13, 2017 | P00039 | $556.2K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | D301 |
| Jun 12, 2017 | 37 | $241.1K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | D301 |
| Nov 8, 2016 | 36 | $328.2K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | D301 |
| Oct 19, 2016 | 35 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | D301 |
| Sep 15, 2016 | 34 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | D301 |
| Aug 24, 2016 | 33 | -$34.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | D301 |
| Jul 19, 2016 | ADM1 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | D301 |
| Jul 13, 2016 | 32 | $236.6K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | D301 |
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.