01 / Contract Profile
N0017424F0249 Federal Contract Award
Agency code 1700
MODIFICATION OFF OF DELIVERY ORDER N0017424F0249 FOR REPAIR SERVICES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0017424F0249 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 2024 | $2.4K | 1 | — |
| FY 2025 | $18.4K | 3 | +666.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NSWC INDIAN HEAD DIVISION |
05 / Contractor
Who holds this federal contract?
UEI DVQBMN7BJ5K7 · CAGE 09PN9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $20.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J067 | MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $20.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 206405116
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 9, 2025 | P00003 | $0 | NSWC INDIAN HEAD DIVISIONOffice code N00174 | 811210 | J067 |
| Sep 8, 2025 | P00002 | $12.0K | NSWC INDIAN HEAD DIVISIONOffice code N00174 | 811210 | J067 |
| Mar 10, 2025 | P00001 | $6.4K | NSWC INDIAN HEAD DIVISIONOffice code N00174 | 811210 | J067 |
| Sep 12, 2024 | Base action | $2.4K | NSWC INDIAN HEAD DIVISIONOffice code N00174 | 811210 | J067 |
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.