GETWAB

01 / Contract Profile

70FA4022F00000193 Federal Contract Award

Agency code 7022

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$842.1K
Contract actions5
Potential value-$26.3K
Latest actionSep 30, 2025
Effective dateJun 16, 2022
Completion dateOct 1, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

70FA4022F00000193 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-$26.3K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$518.0K1
FY 2023$350.4K2−32.4%
FY 2024$01−100.0%
FY 2025-$26.3K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

RAND CORPORATION, THE

UEI YY46Q97AEZA8 · CAGE 11578

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541720RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES$842.1K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
B550SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL$842.1K5100.0%

08 / Place of Performance

Where is the work recorded?

SANTA MONICA, LOS ANGELES, CALIFORNIA, UNITED STATES

ZIP 904072138

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00004-$26.3KSUPPORT SERVICES SECTION(SS40)Office code 70FA40541720B550
Feb 28, 2024P00003$0SUPPORT SERVICES SECTION(SS40)Office code 70FA40541720B550
Oct 4, 2023P00002$0SUPPORT SERVICES SECTION(SS40)Office code 70FA40541720B550
Feb 7, 2023P00001$350.4KSUPPORT SERVICES SECTION(SS40)Office code 70FA40541720B550
Jun 16, 2022Base action$518.0KSUPPORT SERVICES SECTION(SS40)Office code 70FA40541720B550

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.