01 / Contract Profile
CNSHQ12F0084 Federal Contract Award
Agency code 9577
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FEMA FUNDS FROM LINES 48, 49, AND 67 - FROM CONTRACT TASK ORDER CNSHQ12F0084. LINE 48 NEEDS TO HAVE $.02 IN FEMA FUNDS DEOBLIGATED, LINE 49 NEEDS $21,874.72 IN FEMA FUNDS DEOBLIGATED,
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
CNSHQ12F0084 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2012 | $3.33M | 2 | — |
| FY 2013 | $3.30M | 5 | −0.7% |
| FY 2014 | $3.39M | 6 | +2.7% |
| FY 2015 | $3.59M | 3 | +5.7% |
| FY 2016 | $3.50M | 4 | −2.5% |
| FY 2017 | $1.90M | 3 | −45.7% |
| FY 2021 | -$218.6K | 1 | −111.5% |
| FY 2025 | -$38.0K | 1 | +82.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| CORPORATION FOR NATIONAL AND COMMUNITY SERVICE | CORPORATION FOR NATIONAL AND COMMUNITY SERVICE | CORPORATION FOR NTL COMM SERVICE |
05 / Contractor
Who holds this federal contract?
UEI R7KCELSAKYT5 · CAGE 3ZFF0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 519190 | ALL OTHER INFORMATION SERVICES | $18.76M | 25 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R799 | SUPPORT- MANAGEMENT: OTHER | $18.76M | 25 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 200053508
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 19, 2025 | P00001 | -$38.0K | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 519190 | R799 |
| Aug 17, 2021 | P00024 | -$218.6K | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 519190 | R799 |
| Sep 13, 2017 | 23 | -$47.3K | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 519190 | R799 |
| Sep 6, 2017 | 22 | $1.95M | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 519190 | R799 |
| Mar 23, 2017 | 20 | -$1.0K | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 519190 | R799 |
| Sep 27, 2016 | 19 | $0 | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 519190 | R799 |
| Sep 13, 2016 | 18 | -$58.4K | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 519190 | R799 |
| Aug 16, 2016 | 17 | $3.55M | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 519190 | R799 |
| Feb 25, 2016 | 16 | $9.5K | OFFICE OF PROCUREMENT SERVICESOffice code 32300 | 519190 | R799 |
| Oct 20, 2015 | 15 | $5.3K | OFFICE OF PROCUREMENT SERVICESOffice code 32300 | 519190 | R799 |
| Jul 29, 2015 | 14 | $3.58M | OFFICE OF PROCUREMENT SERVICESOffice code 32300 | 519190 | R799 |
| Apr 22, 2015 | 13 | $1.5K | OFFICE OF PROCUREMENT SERVICESOffice code 32300 | 519190 | R799 |
| Dec 30, 2014 | 12 | $5.8K | OFFICE OF PROCUREMENT SERVICESOffice code 32300 | 519190 | R799 |
| Sep 13, 2014 | 11 | $3.38M | OFFICE OF PROCUREMENT SERVICESOffice code 32300 | 519190 | R799 |
| Sep 3, 2014 | 10 | $552 | OFFICE OF PROCUREMENT SERVICESOffice code 32300 | 519190 | R799 |
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.