01 / Contract Profile
N6832225FD035 Federal Contract Award
Agency code 1700
DELL OPTIPLEX 3000 THIN CLIENT SI# C49V03 CS-FED-NOTOUCH STRATODESK NOTOUCHCS-FED-NTDS5Y-P NOTOUCH UPDATES SUBSCRIPTION/PLATINUM SUPPORT 5-YEARDELL PRO 24 PLUS MONITOR - P2425HDELL PRO MICRO ALL-IN-ONE STAND - MFS22
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6832225FD035 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 | $362.0K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | COMMANDING OFFICER |
05 / Contractor
Who holds this federal contract?
LYME COMPUTER SYSTEMS, INC.
UEI F1UZPBD1VBH9 · CAGE 1BS14
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $362.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $362.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEBANON, GRAFTON, NEW HAMPSHIRE, UNITED STATES
ZIP 037662617
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00001 | $0 | COMMANDING OFFICEROffice code N68322 | 541519 | 7E20 |
| Aug 7, 2025 | Base action | $362.0K | COMMANDING OFFICEROffice code N68322 | 541519 | 7E20 |
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.