GETWAB

01 / Contract Profile

1240BG25P0070 Federal Contract Award

Agency code 12C2

DIGITAL ARCHIVE SUPPORT SPECIALIST

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$116.8K
Contract actions3
Potential value$75.2K
Latest actionJul 15, 2026
Effective dateSep 29, 2025
Completion dateSep 30, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

1240BG25P0070 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$91.8K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$25.0K1
FY 2026$91.8K2+268.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICEUSDA-FS, CSA NORTHWEST 5

05 / Contractor

Who holds this federal contract?

ARIANAH SALAS

UEI DHPMFLUK51T8 · CAGE 15Q69

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561110OFFICE ADMINISTRATIVE SERVICES$116.8K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DK01IT AND TELECOM - STORAGE SUPPORT SERVICES (LABOR)$116.8K3100.0%

08 / Place of Performance

Where is the work recorded?

FORT COLLINS, LARIMER, COLORADO, UNITED STATES

ZIP 805262002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 15, 2026P00002$75.2KUSDA-FS, CSA NORTHWEST 5Office code 1240BG561110DK01
Mar 11, 2026P00001$16.6KUSDA-FS, CSA NORTHWEST 5Office code 1240BG561110DK01
Sep 30, 2025Base action$25.0KUSDA-FS, CSA NORTHWEST 5Office code 1240BG561110DK01

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.