01 / Contract Profile
N4019219F4327 Federal Contract Award
Agency code 1700
ADMINISTRATIVE MODIFICATION TO DEOBLIGATE UNUSED FUNDS UNDER AACRN AF
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4019219F4327 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 2019 | $15.7K | 1 | — |
| FY 2020 | $26.0K | 2 | +65.6% |
| FY 2025 | -$1.8K | 1 | −106.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM MARIANAS |
05 / Contractor
Who holds this federal contract?
UEI CNMRBP7GV796 · CAGE 32ZW9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517210 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $39.9K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D304 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $39.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 969156659
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00003 | -$1.8K | NAVFACSYSCOM MARIANASOffice code N40192 | 517210 | D304 |
| Jun 10, 2020 | P00002 | $10.0K | NAVFACSYSCOM MARIANASOffice code N40192 | 517210 | D304 |
| Feb 6, 2020 | P00001 | $16.0K | NAVFACSYSCOM MARIANASOffice code N40192 | 517210 | D304 |
| Aug 23, 2019 | Base action | $15.7K | NAVFACSYSCOM MARIANASOffice code N40192 | 517210 | D304 |
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.