01 / Contract Profile
SP470122C0030 Federal Contract Award
Agency code 97AS
REVERSE AUCTION PRICING TOOL (RAPT)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470122C0030 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-$13.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $709.8K | 1 | — |
| FY 2023 | $733.8K | 1 | +3.4% |
| FY 2024 | $730.2K | 3 | −0.5% |
| FY 2025 | -$13.8K | 1 | −101.9% |
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?
VISTA AUCTIONS L.L.C.
UEI ESRREX7C4AQ1 · CAGE 55NT4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $2.16M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2.16M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ERIE, ERIE, PENNSYLVANIA, UNITED STATES
ZIP 165011419
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00005 | -$13.8K | DCSO PHILADELPHIAOffice code SP4701 | 541611 | DA01 |
| Nov 5, 2024 | P00004 | -$27.6K | DCSO PHILADELPHIAOffice code SP4701 | 541611 | DA01 |
| Feb 26, 2024 | P00003 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 541611 | DA01 |
| Feb 4, 2024 | P00002 | $757.8K | DCSO PHILADELPHIAOffice code SP4701 | 541611 | DA01 |
| Jan 26, 2023 | P00001 | $733.8K | DCSO PHILADELPHIAOffice code SP4701 | 541611 | DA01 |
| Jan 26, 2022 | Base action | $709.8K | DCSO PHILADELPHIAOffice code SP4701 | 541611 | DA01 |
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.