GETWAB

01 / Contract Profile

N6449825P2217 Federal Contract Award

Agency code 1700

ITEM 0001 QTY 6PXIE-1084 CHASSIS P/N: PN 786397-01ITEM 0002 QTY 6PXIE-8822 CPU P/N: PN 788815-01ITEM 0003 QTY 6PXIE-8822 16GB RAM P/N: PN 788899-01ITEM 0004 QTY 6RACK MOUNT KIT, FRONT, EXTENDED RECESS, PXI 18-SLOT CHASSIS P/N: PN 786371-01

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$94.1K
Contract actions1
Potential value$94.1K
Latest actionSep 30, 2025
Effective dateSep 30, 2025
Completion dateNov 5, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N6449825P2217 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 yearNet obligationsActionsChange
FY 2025$94.1K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNSWC PHILADELPHIA DIV

05 / Contractor

Who holds this federal contract?

TECHNICAL COMMUNITIES, INC.

UEI MCQUYM6GHNJ5 · CAGE 1RPN6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334111ELECTRONIC COMPUTER MANUFACTURING$94.1K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$94.1K1100.0%

08 / Place of Performance

Where is the work recorded?

SAN MATEO, SAN MATEO, CALIFORNIA, UNITED STATES

ZIP 944044028

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025Base action$94.1KNSWC PHILADELPHIA DIVOffice code N644983341117B22

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.