01 / Contract Profile
HQ023618F0019 Federal Contract Award
Agency code 97AT
DATA LICENSING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HQ023618F0019 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$56.8K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $167.2K | 2 | — |
| FY 2019 | $56.8K | 2 | −66.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE SECURITY COOPERATION AGENCY (DSCA) | DSCA GEORGE C MARSHALL CENTER |
05 / Contractor
Who holds this federal contract?
FCN, INC.
UEI JEANDJTZ8HJ3 · CAGE 0WU14
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $224.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7030 | INFORMATION TECHNOLOGY SOFTWARE | $224.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROCKVILLE, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208521827
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 11, 2019 | P00003 | $0 | DSCA GEORGE C MARSHALL CENTEROffice code HQ0236 | 541519 | 7030 |
| Feb 15, 2019 | P00002 | $56.8K | DSCA GEORGE C MARSHALL CENTEROffice code HQ0236 | 541519 | 7030 |
| Oct 16, 2018 | P00001 | $10.8K | DSCA GEORGE C MARSHALL CENTEROffice code HQ0236 | 541519 | 7030 |
| Sep 28, 2018 | Base action | $156.4K | DSCA GEORGE C MARSHALL CENTEROffice code HQ0236 | 541519 | 7030 |
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.