01 / Contract Profile
N4446624F0012 Federal Contract Award
Agency code 1700
QSI WINLIMS SOFTWARE SUPPORT QSI SOFTWARE SUPPORT IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4446624F0012 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 | $15.6K | 1 | — |
| FY 2025 | $16.5K | 1 | +6.0% |
| 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 | TRIDENT REFIT FACILITY |
05 / Contractor
Who holds this federal contract?
UEI HP18SZNB14R3 · CAGE 1C6M3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 511210 | SOFTWARE PUBLISHERS | $32.1K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| L066 | TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $32.1K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 315482631
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 26, 2026 | P00002 | $0 | TRIDENT REFIT FACILITYOffice code N44466 | 511210 | L066 |
| Aug 19, 2025 | P00001 | $16.5K | TRIDENT REFIT FACILITYOffice code N44466 | 511210 | L066 |
| Sep 13, 2024 | Base action | $15.6K | TRIDENT REFIT FACILITYOffice code N44466 | 511210 | L066 |
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.