01 / Contract Profile
N4033925FS057 Federal Contract Award
Agency code 1700
THIS MODIFICATION UPDATES THE PAY OFFICE DODAAC IN BLOCK 18A FROM N50082 TO N61240 ALSO INCLUDE THE WIDE AREA WORKFLOW (WAWF) PAYMENT INSTRUCTION UNDER DFARS CLAUSE 252.232-7006 IN THE TASK ORDER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4033925FS057 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 2025 | $1.77M | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLC BAHRAIN |
05 / Contractor
Who holds this federal contract?
UEI LB68HLTH1LF3 · CAGE SL442
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 491110 | POSTAL SERVICE | $1.77M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R604 | SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $1.77M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 10, 2026 | P00001 | $0 | NAVSUP FLC BAHRAINOffice code N40339 | 491110 | R604 |
| Aug 30, 2025 | Base action | $1.77M | NAVSUP FLC BAHRAINOffice code N40339 | 491110 | R604 |
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.