01 / Contract Profile
11316025F0056OAS Federal Contract Award
Agency code 1100
APPLICATION DEVELOPMENT (APPDEV) BPA ORDER 01 - EOP HUMAN CAPITAL MANAGEMENT SYSTEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
11316025F0056OAS 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 2025 | $2.12M | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| EXECUTIVE OFFICE OF THE PRESIDENT | EXECUTIVE OFFICE OF THE PRESIDENT | EOP - OFFICE OF ADMINISTRATION |
05 / Contractor
Who holds this federal contract?
AVESHKA, INC.
UEI PS4EBQSK84N7 · CAGE 5YS65
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $2.12M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $2.12M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 205030004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 20, 2025 | P00001 | $0 | EOP - OFFICE OF ADMINISTRATIONOffice code 113160 | 541519 | DD01 |
| Sep 30, 2025 | Base action | $2.12M | EOP - OFFICE OF ADMINISTRATIONOffice code 113160 | 541519 | DD01 |
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.