01 / Contract Profile
SP470923F0091 Federal Contract Award
Agency code 97AS
BILATERAL MOD P00008 EXECUTED TO ACKNOWLEDGE THAT THE GOVT AND VENDOR ARE IN AGREEMENT W/THE PRICE EQUITABLE ADJUSTMENT OF CLIN 2002 DUE TO THE LAPSE IN STAFFING SUPPORT FROM 10 OCT 2025 TO 30 OCT 2025.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470923F0091 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$506.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $737.4K | 1 | — |
| FY 2024 | $603.7K | 4 | −18.1% |
| FY 2025 | $506.9K | 4 | −16.0% |
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?
NATIONWIDE IT SERVICES, INC.
UEI RR2VC8Y3MK47 · CAGE 4Q5A2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $1.85M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG01 | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $1.85M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220606217
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 24, 2025 | P00008 | -$10.7K | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DG01 |
| Oct 14, 2025 | P00007 | $0 | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DG01 |
| Sep 26, 2025 | P00006 | $517.5K | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DG01 |
| Feb 25, 2025 | P00005 | -$0 | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DG01 |
| Sep 6, 2024 | P00003 | $657.4K | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DG01 |
| Sep 6, 2024 | P00004 | $0 | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DG01 |
| Jun 20, 2024 | P00002 | $20.7K | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DG01 |
| Jun 20, 2024 | P00001 | -$74.4K | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DG01 |
| Sep 27, 2023 | Base action | $737.4K | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DG01 |
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.