GETWAB

01 / Contract Profile

HS002120C0007 Federal Contract Award

Agency code 97AV

CASE PROCESSING SUPPORT SVCS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.51M
Contract actions5
Potential value-$167.3K
Latest actionJan 14, 2021
Effective dateSep 11, 2020
Completion dateJan 4, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

HS002120C0007 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-$167.3K
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$1.67M4
FY 2021-$167.3K1−110.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

INQUIRIES, INC.

UEI SSJQM36N5XL7 · CAGE 3V1P1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561611INVESTIGATION SERVICES$1.51M5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R615SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION$1.51M5100.0%

08 / Place of Performance

Where is the work recorded?

FORT GEORGE G MEADE, ANNE ARUNDEL, MARYLAND, UNITED STATES

ZIP 207550007

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 14, 2021P00004-$167.3KDEFENSE CI AND SECURITY AGENCYOffice code HS0021561611R615
Dec 7, 2020P00003$418.2KDEFENSE CI AND SECURITY AGENCYOffice code HS0021561611R615
Nov 5, 2020P00002$418.2KDEFENSE CI AND SECURITY AGENCYOffice code HS0021561611R615
Oct 8, 2020P00001$418.2KDEFENSE CI AND SECURITY AGENCYOffice code HS0021561611R615
Sep 10, 2020Base action$418.2KDEFENSE CI AND SECURITY AGENCYOffice code HS0021561611R615

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.