01 / Contract Profile
2031ZA24P00071 Federal Contract Award
Agency code 2041
WCF MAIL SCREENING EQUIPMENT - MOD P0004 REPLACES FUNDING ON THE CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2031ZA24P00071 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 2023 | $407.3K | 2 | — |
| FY 2025 | $0 | 3 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | BUREAU OF ENGRAVING AND PRINTING | OFFICE OF THE CHIEF PROCUREMENT OFFICER |
05 / Contractor
Who holds this federal contract?
PRIME RESPONSE, INC.
UEI JGTFPLFNMVK4 · CAGE 7J9R9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561499 | ALL OTHER BUSINESS SUPPORT SERVICES | $407.3K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R604 | SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $407.3K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT WORTH, TARRANT, TEXAS, UNITED STATES
ZIP 761314280
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00004 | $407.3K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 561499 | R604 |
| Sep 26, 2025 | P00003 | $0 | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 561499 | R604 |
| Aug 26, 2025 | P00002 | -$407.3K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 561499 | R604 |
| Nov 14, 2023 | P00001 | $0 | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 561499 | R604 |
| Nov 9, 2023 | Base action | $407.3K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 561499 | R604 |
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.