01 / Contract Profile
20346421F00036 Federal Contract Award
Agency code 2036
AMERICORPS CHILDCARE BENEFITS - DEOBLIGATE $1,077,665.75, OBLIGATE $402,000.00 OF INCREMENTAL FUNDS AND DECREASE THE TOTAL VALUE OF THE AWARD BY $7,688,342.03
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
20346421F00036 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-$1.08M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.61M | 1 | — |
| FY 2022 | $1.31M | 1 | −18.7% |
| FY 2023 | $1.80M | 2 | +37.9% |
| FY 2024 | $3.40M | 2 | +88.5% |
| FY 2025 | $2.45M | 5 | −28.0% |
| FY 2026 | -$1.08M | 1 | −144.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | BUREAU OF THE FISCAL SERVICE | ARC DIV PROC SVCS - CNCS |
05 / Contractor
Who holds this federal contract?
GAP SOLUTIONS, INC.
UEI F8GUESLHSWJ7 · CAGE 1TU71
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $9.49M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $9.49M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HERNDON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201705336
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 15, 2026 | P00011 | -$1.08M | ARC DIV PROC SVCS - CNCSOffice code 203464 | 541611 | R706 |
| Sep 25, 2025 | P00010 | $0 | ARC DIV PROC SVCS - CNCSOffice code 203464 | 541611 | R706 |
| Aug 25, 2025 | P00009 | $1.09M | ARC DIV PROC SVCS - CNCSOffice code 203464 | 541611 | R706 |
| May 29, 2025 | P00008 | $0 | ARC DIV PROC SVCS - CNCSOffice code 203464 | 541611 | R706 |
| Apr 24, 2025 | P00007 | $1.08M | ARC DIV PROC SVCS - CNCSOffice code 203464 | 541611 | R706 |
| Mar 13, 2025 | P00006 | $280.0K | ARC DIV PROC SVCS - CNCSOffice code 203464 | 541611 | R706 |
| Sep 24, 2024 | P00005 | $2.84M | ARC DIV PROC SVCS - CNCSOffice code 203464 | 541611 | R706 |
| Mar 20, 2024 | P00004 | $565.0K | ARC DIV PROC SVCS - CNCSOffice code 203464 | 541611 | R706 |
| Sep 13, 2023 | P00003 | $1.20M | ARC DIV PROC SVCS - CNCSOffice code 203464 | 541611 | R706 |
| Apr 26, 2023 | P00002 | $600.0K | ARC DIV PROC SVCS - CNCSOffice code 203464 | 541611 | R706 |
| Sep 22, 2022 | P00001 | $1.31M | ARC DIV PROC SVCS - CNCSOffice code 203464 | 541611 | R706 |
| Aug 10, 2021 | Base action | $1.61M | ARC DIV PROC SVCS - CNCSOffice code 203464 | 541611 | R706 |
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.