01 / Contract Profile
HC102819P0109 Federal Contract Award
Agency code 97AK
UPGRADE VTC SYSTEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HC102819P0109 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-$4.7K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $26.0K | 2 | — |
| FY 2024 | -$4.7K | 1 | −118.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | IT CONTRACTING DIVISION - PL84 |
05 / Contractor
Who holds this federal contract?
GP NEW ENTERPRISE GROUP, LLC
UEI DNNEVZVH12K9 · CAGE 4YMM8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $21.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5895 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $21.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SCOTT AFB, SAINT CLAIR, ILLINOIS, UNITED STATES
ZIP 622250015
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2024 | P00002 | -$4.7K | IT CONTRACTING DIVISION - PL84Office code HC1084 | 541519 | 5895 |
| Oct 8, 2019 | P00001 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | 5895 |
| Aug 29, 2019 | Base action | $26.0K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | 5895 |
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.