01 / Contract Profile
HQ023618F0011 Federal Contract Award
Agency code 97AT
TRANSFER ADMINISTRATION OF CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HQ023618F0011 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $158.0K | 2 | — |
| FY 2019 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE SECURITY COOPERATION AGENCY (DSCA) | DSCA GEORGE C MARSHALL CENTER |
05 / Contractor
Who holds this federal contract?
PRESIDIO GOVERNMENT SOLUTIONS LLC
UEI SE9UPFTEVQ36 · CAGE 8NVQ0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $158.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $158.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222025408
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 8, 2019 | P00002 | $0 | DSCA GEORGE C MARSHALL CENTEROffice code HQ0236 | 541519 | D399 |
| Aug 22, 2018 | P00001 | $0 | DSCA GEORGE C MARSHALL CENTEROffice code HQ0236 | 541519 | D399 |
| Jul 19, 2018 | Base action | $158.0K | DSCA GEORGE C MARSHALL CENTEROffice code HQ0236 | 541519 | D399 |
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.