01 / Contract Profile
EDFSA16P0055 Federal Contract Award
Agency code 9100
THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT CONTRACT ED-FSA-16-P-0055 AND DEOBLIGATE THE EXCESS FUNDS IN THE AMOUNT OF $119,500.00 FROM LINE 4006.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
EDFSA16P0055 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-$119.5K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $300.0K | 1 | — |
| FY 2017 | $684.0K | 1 | +128.0% |
| FY 2018 | $717.0K | 1 | +4.8% |
| FY 2019 | $1.43M | 2 | +100.0% |
| FY 2021 | -$119.5K | 2 | −108.3% |
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?
SUMOTEXT INCORPORATED
UEI C7MMGNDWSFN7 · CAGE 5XVR1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517210 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $3.02M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7035 | INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $3.02M | 7 | 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 |
|---|---|---|---|---|---|
| Mar 26, 2021 | P00010 | -$119.5K | FSA ACQUISITIONS OFFICEOffice code 910031 | 517210 | 7035 |
| Mar 12, 2021 | P00009 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 517210 | 7035 |
| Dec 19, 2019 | P00008 | $717.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 517210 | 7035 |
| Jan 28, 2019 | P00005 | $717.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 517210 | 7035 |
| Jan 18, 2018 | P00004 | $717.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 517210 | 7035 |
| Jan 30, 2017 | 2 | $684.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 517210 | 7035 |
| Sep 30, 2016 | Base action | $300.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 517210 | 7035 |
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.