01 / Contract Profile
SP470119F0064 Federal Contract Award
Agency code 97AS
CASM SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470119F0064 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-$778
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $882.2K | 6 | — |
| FY 2020 | $457.8K | 3 | −48.1% |
| FY 2024 | -$778 | 1 | −100.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO PHILADELPHIA |
05 / Contractor
Who holds this federal contract?
TOTAL QUALITY SYSTEMS INC
UEI F4XQPBFE27V4 · CAGE 020U3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $1.34M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| AD21 | R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH) | $1.34M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROY, WEBER, UTAH, UNITED STATES
ZIP 840674100
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 25, 2024 | P00009 | -$778 | DCSO PHILADELPHIAOffice code SP4701 | 541511 | AD21 |
| Aug 18, 2020 | P00008 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 541511 | AD21 |
| Mar 4, 2020 | P00007 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 541511 | AD21 |
| Feb 28, 2020 | P00006 | $457.8K | DCSO PHILADELPHIAOffice code SP4701 | 541511 | AD21 |
| Nov 25, 2019 | P00005 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 541511 | AD21 |
| Nov 22, 2019 | P00004 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 541511 | AD21 |
| Sep 4, 2019 | P00003 | $20.4K | DCSO PHILADELPHIAOffice code SP4701 | 541511 | AD21 |
| Jul 12, 2019 | P00002 | $561.5K | DCSO PHILADELPHIAOffice code SP4701 | 541511 | AD21 |
| May 21, 2019 | P00001 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 541511 | AD21 |
| Mar 13, 2019 | Base action | $300.4K | DCSO PHILADELPHIAOffice code SP4701 | 541511 | AD21 |
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.