01 / Contract Profile
N6890820F0021 Federal Contract Award
Agency code 1700
APC SYMENTRA UPS MAINTENANCE AND SUPPORT - EXERCISE OPTION PERIOD 4
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6890820F0021 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$0
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $4.6K | 1 | — |
| FY 2021 | $4.7K | 1 | +1.9% |
| FY 2022 | $4.7K | 2 | +0.0% |
| FY 2023 | $4.7K | 1 | +0.0% |
| FY 2024 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR NORFOLK |
05 / Contractor
Who holds this federal contract?
MSSI, LTD.
UEI QNGDAVNMB7M6 · CAGE 55HK1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $18.8K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J070 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18.8K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHARLOTTE HALL, SAINT MARYS, MARYLAND, UNITED STATES
ZIP 206223147
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 23, 2024 | P00005 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 334111 | J070 |
| Sep 26, 2023 | P00004 | $4.7K | NAVAL MEDICAL LOGISTICS COMMANDOffice code N62645 | 334111 | J070 |
| Dec 29, 2022 | P00003 | $0 | NAVMEDCEN CAMP LEJEUNE NCOffice code N68093 | 334111 | J070 |
| Aug 16, 2022 | P00002 | $4.7K | NAVY MEDICINE EASTOffice code N68908 | 334111 | J070 |
| Sep 19, 2021 | P00001 | $4.7K | NAVY MEDICINE EASTOffice code N68908 | 334111 | J070 |
| Sep 30, 2020 | Base action | $4.6K | NAVY MEDICINE EASTOffice code N68908 | 334111 | J070 |
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.