01 / Contract Profile
N6817125PS008 Federal Contract Award
Agency code 1700
PROCUREMENT OF IPHONES, IPADS, CHARGING ACCESSORIES, PROTECTIVE CASES, AND SCREEN PROTECTORS FOR HQ NAVSUP SIGONELLA PERSONNEL. ALL ITEMS ARE COMM. APPLE PRODUCTS OR EQUIVALENT, BRAND NEW, WITH MANUFACTURE WARRANTY. DELIVERY TO NAS SIGONELLA,
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6817125PS008 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.
Latest fiscal year obligations-$7.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $59.4K | 1 | — |
| FY 2026 | -$7.3K | 1 | −112.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLC SIGONELLA NAPLES OFFICE |
05 / Contractor
Who holds this federal contract?
WINDSOR TRADING FZE
UEI FE5XG3F3DMV6 · CAGE 4WTFW
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423690 | OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS | $52.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5805 | TELEPHONE AND TELEGRAPH EQUIPMENT | $52.1K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ITALY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 26, 2026 | P00001 | -$7.3K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 423690 | 5805 |
| Sep 25, 2025 | Base action | $59.4K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 423690 | 5805 |
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.