01 / Contract Profile
HC102820F0244 Federal Contract Award
Agency code 97AK
STANDARD UNCLASS ADMIN DOCK LAPTOP SSD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HC102820F0244 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-$213
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $12.9K | 1 | — |
| FY 2025 | -$213 | 1 | −101.7% |
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?
DECISIONONE CORPORATION
UEI UUTUC9PYVMF2 · CAGE 5H263
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $12.6K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7020 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $12.6K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT GEORGE G MEADE, ANNE ARUNDEL, MARYLAND, UNITED STATES
ZIP 207552101
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 15, 2025 | P00001 | -$213 | IT CONTRACTING DIVISION - PL84Office code HC1084 | 334111 | 7020 |
| Mar 13, 2020 | Base action | $12.9K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 334111 | 7020 |
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.