01 / Contract Profile
N4215825FN051 Federal Contract Award
Agency code 1700
PREVENTIVE MAINTENANCE FOR CHLORIDE UNINTERRUPTED POWER SUPPLY (UPS) EQUIPMENT AT THE DATA CENTER IN BLDG 1500 AT NORFOLK NAVAL SHIPYARD (NNSY).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4215825FN051 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 | $9.5K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NORFOLK NAVAL SHIPYARD GF |
05 / Contractor
Who holds this federal contract?
AGSI, LLC
UEI VF21W15X18K7 · CAGE 43LX1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811212 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | $9.5K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DB10 | IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $9.5K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PORTSMOUTH, PORTSMOUTH CITY, VIRGINIA, UNITED STATES
ZIP 237091001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | Base action | $9.5K | NORFOLK NAVAL SHIPYARD GFOffice code N42158 | 811212 | DB10 |
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.