GETWAB

01 / Contract Profile

HC102821P0099 Federal Contract Award

Agency code 97AK

CHICAGO-SOFT MVS/QUICKREF SOFTWARE MAINT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.00M
Contract actions5
Potential value$13.4K
Latest actionAug 28, 2025
Effective dateOct 1, 2021
Completion dateSep 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

HC102821P0099 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$239.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$165.8K1
FY 2022$179.0K1+8.0%
FY 2023$193.4K1+8.0%
FY 2024$222.4K1+15.0%
FY 2025$239.5K1+7.7%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CHICAGO SOFT, LTD.

UEI E21NGNBA6J23 · CAGE 0RZY3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
511210SOFTWARE PUBLISHERS$1.00M5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1.00M5100.0%

08 / Place of Performance

Where is the work recorded?

MECHANICSBURG, CUMBERLAND, PENNSYLVANIA, UNITED STATES

ZIP 170550975

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 28, 2025P00004$239.5KIT CONTRACTING DIVISION - PL83Office code HC1028511210DA10
Aug 28, 2024P00003$222.4KIT CONTRACTING DIVISION - PL83Office code HC1028511210DA10
Aug 23, 2023P00002$193.4KIT CONTRACTING DIVISION - PL83Office code HC1028511210DA10
Aug 15, 2022P00001$179.0KIT CONTRACTING DIVISION - PL83Office code HC1028511210DA10
Sep 23, 2021Base action$165.8KIT CONTRACTING DIVISION - PL83Office code HC1028511210DA10

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.