01 / Contract Profile
SP470124P0004 Federal Contract Award
Agency code 97AS
ADMIN ACTION TO SWITCH THE AVAILABILITY OF FUNDING BOX IN E PRO FROM CLIN 0004 TO CLIN 0003.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470124P0004 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $31.8K | 1 | — |
| FY 2024 | $31.8K | 3 | +0.0% |
| FY 2025 | $31.8K | 3 | +0.0% |
| FY 2026 | $0 | 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?
COMCAST GOVERNMENT SERVICES, LLC
UEI ZEYLYJQ1R287 · CAGE 8ES48
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $95.3K | 8 | 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) | $95.3K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220606242
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 15, 2026 | P00007 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 517111 | 7E20 |
| Sep 29, 2025 | P00006 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 517111 | 7E20 |
| Sep 25, 2025 | P00005 | $31.8K | DCSO PHILADELPHIAOffice code SP4701 | 517111 | 7E20 |
| Apr 2, 2025 | P00004 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 517111 | 7E20 |
| Aug 22, 2024 | P00002 | $31.8K | DCSO PHILADELPHIAOffice code SP4701 | 517111 | 7E20 |
| Aug 22, 2024 | P00003 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 517111 | 7E20 |
| Apr 8, 2024 | P00001 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 517111 | 7E20 |
| Oct 20, 2023 | Base action | $31.8K | DCSO PHILADELPHIAOffice code SP4701 | 517111 | 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.