GETWAB

01 / Contract Profile

N0018921CZ090 Federal Contract Award

Agency code 1700

OPTION PERIOD II

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$929.2K
Contract actions10
Potential value$0
Latest actionAug 25, 2025
Effective dateSep 14, 2021
Completion dateMar 29, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

N0018921CZ090 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$201.2K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$260.2K1
FY 2022$65.3K2−74.9%
FY 2023$165.5K1+153.5%
FY 2024$237.0K2+43.3%
FY 2025$201.2K4−15.1%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLT LOG CTR NORFOLK

05 / Contractor

Who holds this federal contract?

CBTS TECHNOLOGY SOLUTIONS LLC

UEI DPRTELNLHKP3 · CAGE 87HV2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
517919ALL OTHER TELECOMMUNICATIONS$929.2K10100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DG10IT AND TELECOM - NETWORK AS A SERVICE$929.2K10100.0%

08 / Place of Performance

Where is the work recorded?

NEWPORT, NEWPORT, RHODE ISLAND, UNITED STATES

ZIP 028411212

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 25, 2025P00009$201.2KNAVSUP FLT LOG CTR NORFOLKOffice code N00189517919DG10
Jul 28, 2025P00008$0NAVSUP FLT LOG CTR NORFOLKOffice code N00189517919DG10
Jun 30, 2025P00007$0NAVSUP FLT LOG CTR NORFOLKOffice code N00189517919DG10
Apr 16, 2025P00006$0NAVSUP FLT LOG CTR NORFOLKOffice code N00189517919DG10
Sep 27, 2024P00005$201.2KNAVSUP FLT LOG CTR NORFOLKOffice code N00189517919DG10
May 1, 2024P00004$35.8KNAVSUP FLT LOG CTR NORFOLKOffice code N00189517919DG10
Sep 20, 2023P00003$165.5KNAVSUP FLT LOG CTR NORFOLKOffice code N00189517919DG10
Dec 13, 2022P00002$151.7KNAVSUP FLT LOG CTR NORFOLKOffice code N00189517919DG10
Sep 30, 2022P00001-$86.4KNAVSUP FLT LOG CTR NORFOLKOffice code N00189517919DG10
Sep 14, 2021Base action$260.2KNAVSUP FLT LOG CTR NORFOLKOffice code N00189517919DG10

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.