01 / Contract Profile
95170020K0087 Federal Contract Award
Agency code 9568
THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT CONTRACT 951700-20-K-0087, WHICH WAS PHYSICALLY COMPLETED ON 01/19/2021. CGI DEOBLIGATED $1,937.60 FOR A CFO MASS DEOB. CAR RECONCILES AMOUNTS/FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
95170020K0087 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-$1.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $7.6K | 2 | — |
| FY 2025 | -$1.9K | 1 | −125.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | OFFICE OF CONTRACTS |
05 / Contractor
Who holds this federal contract?
MALONE, MARZELL
UEI F7MNJAJPS116 · CAGE 7B3M3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $5.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| AL16 | R&D- INCOME SECURITY: EMPLOYMENT (MANAGEMENT/SUPPORT) | $5.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT AUGUSTINE, SAINT JOHNS, FLORIDA, UNITED STATES
ZIP 320807109
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 11, 2025 | P00002 | -$1.9K | OFFICE OF CONTRACTSOffice code 951700 | 541519 | AL16 |
| Sep 30, 2020 | P00001 | $4.2K | OFFICE OF CONTRACTSOffice code 951700 | 541519 | AL16 |
| Feb 7, 2020 | Base action | $3.4K | OFFICE OF CONTRACTSOffice code 951700 | 541519 | AL16 |
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.