01 / Contract Profile
95170022P0272 Federal Contract Award
Agency code 9568
MYCARE SERVICE CONTRACT FOR NEXIO SERVERS AND APPLIANCES IN SUPPORT OF THE OFFICE OF CUBA BROADCASTING (OCB)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
95170022P0272 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$23.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $72.7K | 1 | — |
| FY 2023 | $72.7K | 1 | +0.0% |
| FY 2024 | $65.6K | 1 | −9.8% |
| FY 2025 | $23.5K | 2 | −64.2% |
| FY 2026 | $23.5K | 1 | +0.0% |
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?
J2C ENTERPRISE LLC
UEI FD1MUDH7VBK8 · CAGE 7YKR5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $258.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7F20 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $258.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GETTYSBURG, ADAMS, PENNSYLVANIA, UNITED STATES
ZIP 173256405
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 1, 2026 | P00005 | $23.5K | OFFICE OF CONTRACTSOffice code 951700 | 541519 | 7F20 |
| Sep 23, 2025 | P00004 | $17.4K | OFFICE OF CONTRACTSOffice code 951700 | 541519 | 7F20 |
| Jul 1, 2025 | P00003 | $6.0K | OFFICE OF CONTRACTSOffice code 951700 | 541519 | 7F20 |
| Jun 27, 2024 | P00002 | $65.6K | OFFICE OF CONTRACTSOffice code 951700 | 541519 | 7F20 |
| Aug 2, 2023 | P00001 | $72.7K | OFFICE OF CONTRACTSOffice code 951700 | 541519 | 7F20 |
| Jul 1, 2022 | Base action | $72.7K | OFFICE OF CONTRACTSOffice code 951700 | 541519 | 7F20 |
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.