01 / Contract Profile
70FA4022F00000155 Federal Contract Award
Agency code 7022
THE PURPOSE OF THIS MODIFICATION FOR TASK ORDER 70FA4022F00000155 IS TO ADD FUNDING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FA4022F00000155 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 2022 | $14.2K | 1 | — |
| FY 2023 | $16.9K | 2 | +18.8% |
| FY 2024 | $17.7K | 1 | +4.9% |
| FY 2025 | $33.8K | 4 | +91.3% |
| FY 2026 | $39.0K | 2 | +15.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | SUPPORT SERVICES SECTION(SS40) |
05 / Contractor
Who holds this federal contract?
UEI HMDCV19VN9A6 · CAGE 5XFG1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561990 | ALL OTHER SUPPORT SERVICES | $121.6K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R614 | SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $121.6K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 204723205
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 3, 2026 | P00009 | $1.1K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561990 | R614 |
| May 20, 2026 | P00008 | $38.0K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561990 | R614 |
| Sep 30, 2025 | P00007 | $0 | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561990 | R614 |
| Jun 12, 2025 | P00006 | $15.5K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561990 | R614 |
| Apr 28, 2025 | P00005 | $18.3K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561990 | R614 |
| Apr 7, 2025 | P00004 | $0 | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561990 | R614 |
| Apr 11, 2024 | P00003 | $17.7K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561990 | R614 |
| May 10, 2023 | P00002 | $2.0K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561990 | R614 |
| Jan 27, 2023 | P00001 | $14.9K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561990 | R614 |
| Apr 2, 2022 | Base action | $14.2K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561990 | R614 |
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.