01 / Contract Profile
SP470124F0347 Federal Contract Award
Agency code 97AS
NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) - TRACY/SAN JOAQUIN, CA. RETROFIT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470124F0347 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$66.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.16M | 1 | — |
| FY 2025 | $0 | 3 | −100.0% |
| FY 2026 | $66.3K | 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?
TEKSYNAP CORPORATION
UEI C2T2JWN1D2K4 · CAGE 561P9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517311 | WIRED TELECOMMUNICATIONS CARRIERS | $1.23M | 6 | 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) | $1.23M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RESTON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201903200
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 2, 2026 | P00005 | $66.3K | DCSO PHILADELPHIAOffice code SP4701 | 517311 | 7E20 |
| Feb 2, 2026 | P00004 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 517311 | 7E20 |
| Dec 22, 2025 | P00003 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 517311 | 7E20 |
| Sep 30, 2025 | P00002 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 517311 | 7E20 |
| Jun 26, 2025 | P00001 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 517311 | 7E20 |
| Sep 26, 2024 | Base action | $1.16M | DCSO PHILADELPHIAOffice code SP4701 | 517311 | 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.