01 / Contract Profile
HC102825F1466 Federal Contract Award
Agency code 97AK
EQUIPMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HC102825F1466 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 2025 | $169.9K | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | IT CONTRACTING DIVISION - PL83 |
05 / Contractor
Who holds this federal contract?
BLUE TECH INC.
UEI MDC5LDZKQAM4 · CAGE 0CL10
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $169.9K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $169.9K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALEXANDRIA, ALEXANDRIA CITY, VIRGINIA, UNITED STATES
ZIP 223126472
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 13, 2026 | P00002 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | 7E20 |
| Sep 30, 2025 | P00001 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | 7E20 |
| Sep 29, 2025 | Base action | $169.9K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | 7E20 |
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.