01 / Contract Profile
SP470120C0031 Federal Contract Award
Agency code 97AS
SP4701-20-C-0031 P00009 DE-OBLIGATION OF $38.31 OF UNUSED FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470120C0031 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-$38
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $949.9K | 2 | — |
| FY 2021 | $0 | 4 | −100.0% |
| FY 2022 | $529.4K | 3 | — |
| FY 2023 | -$38 | 1 | −100.0% |
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?
AMASTAN TECHNOLOGIES INC
UEI JQDMCXKLP6X9 · CAGE 56Z79
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561790 | OTHER SERVICES TO BUILDINGS AND DWELLINGS | $1.48M | 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) | $1.48M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220606221
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 14, 2023 | P00009 | -$38 | DCSO PHILADELPHIAOffice code SP4701 | 561790 | AD21 |
| Apr 19, 2022 | P00008 | $529.4K | DCSO PHILADELPHIAOffice code SP4701 | 561790 | AD21 |
| Jan 4, 2022 | P00006 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 561790 | AD21 |
| Jan 4, 2022 | P00007 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 561790 | AD21 |
| Oct 21, 2021 | P00005 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 561790 | AD21 |
| Oct 20, 2021 | P00004 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 561790 | AD21 |
| Jan 20, 2021 | P00003 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 561790 | AD21 |
| Jan 7, 2021 | P00002 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 561790 | AD21 |
| Nov 13, 2020 | P00001 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 561790 | AD21 |
| May 14, 2020 | Base action | $949.9K | DCSO PHILADELPHIAOffice code SP4701 | 561790 | 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.