01 / Contract Profile
2U04 Federal Contract Award
Agency code 97ZS
21,504 KBPS FULL DUPLEX
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2U04 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 2002 | $90.2K | 1 | — |
| FY 2004 | $175.5K | 1 | +94.6% |
| FY 2005 | $253.4K | 1 | +44.4% |
| FY 2007 | $24.01M | 8 | +9,373.9% |
| FY 2010 | $4.03M | 3 | −83.2% |
| FY 2011 | $21.9K | 3 | −99.5% |
| FY 2016 | -$393.6K | 1 | −1,897.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | HQUSSOCOM |
05 / Contractor
Who holds this federal contract?
UEI RL2UXQCGMBD9 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 513330 | TELECOMMUNICATIONS RESELLERS | $23.61M | 9 | 83.8% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $3.99M | 3 | 14.2% |
| 336411 | AIRCRAFT MANUFACTURING | $428.9K | 2 | 1.5% |
| 322291 | SANITARY PAPER PRODUCT MANUFACTURING | $90.2K | 1 | 0.3% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $40.6K | 1 | 0.1% |
| 334119 | OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | $21.9K | 2 | 0.1% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | $23.61M | 9 | 83.8% |
| 7050 | ADP COMPONENTS | $3.00M | 2 | 10.6% |
| 7030 | ADP SOFTWARE | $989.9K | 1 | 3.5% |
| AC15 | DEFENSE AIRCRAFT (OPERATIONAL) | $428.9K | 2 | 1.5% |
| 8470 | ARMOR, PERSONAL | $90.2K | 1 | 0.3% |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | $40.6K | 1 | 0.1% |
| 7042 | MINI & MICRO COMPUTER CONT DEVICES | $21.9K | 2 | 0.1% |
08 / Place of Performance
Where is the work recorded?
ZIP 336080431
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 7, 2016 | 8 | -$393.6K | HQUSSOCOMOffice code H92222 | 513330 | D304 |
| Jun 9, 2011 | 1 | $0 | PEO-SOFSAOffice code H92254 | 334119 | 7042 |
| May 5, 2011 | Base action | $21.9K | PEO-SOFSAOffice code H92254 | 334119 | 7042 |
| Jan 20, 2011 | 1 | $0 | HQUSSOCOMOffice code H92222 | 517110 | 7050 |
| Sep 30, 2010 | Base action | $3.00M | HQUSSOCOMOffice code H92222 | 517110 | 7050 |
| Apr 14, 2010 | Base action | $40.6K | HQUSSOCOMOffice code H92222 | 541519 | D399 |
| Jan 21, 2010 | Base action | $989.9K | HQUSSOCOMOffice code H92222 | 517110 | 7030 |
| Sep 26, 2007 | 7 | $30.6K | HQUSSOCOMOffice code H92222 | 513330 | D304 |
| Sep 19, 2007 | 6 | $1.08M | HQUSSOCOMOffice code H92222 | 513330 | D304 |
| May 18, 2007 | 5 | $12.32M | HQUSSOCOMOffice code H92222 | 513330 | D304 |
| Apr 11, 2007 | 4 | $201.4K | HQUSSOCOMOffice code H92222 | 513330 | D304 |
| Mar 16, 2007 | 3 | $2.33M | HQUSSOCOMOffice code H92222 | 513330 | D304 |
| Feb 28, 2007 | 2 | $597.6K | HQUSSOCOMOffice code H92222 | 513330 | D304 |
| Jan 30, 2007 | 1 | $25.3K | HQUSSOCOMOffice code H92222 | 513330 | D304 |
| Jan 19, 2007 | Base action | $7.43M | HQUSSOCOMOffice code H92222 | 513330 | D304 |
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.