01 / Contract Profile
N6945021F4512 Federal Contract Award
Agency code 1700
THE INTENT OF THIS MODIFICATION IS TO RECONCILE THE WAS ISSUED AGAINST N6945021F4512 DURING THE POP 03-FEB-2021 TO 02-AUG-2021 AND DE-OBLIGATE THE REMAINING UNUSED FUNDS IN THE AMOUNT OF $595.65 OFF THE TASK ORDER FOR RECOUPMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6945021F4512 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-$596
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $175.0K | 2 | — |
| FY 2025 | -$596 | 1 | −100.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM SOUTHEAST |
05 / Contractor
Who holds this federal contract?
DSC-EMI MAINTENANCE SOLUTIONS LLC
UEI EV1HN54CYLW9 · CAGE 8D4W3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $174.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1GZ | MAINTENANCE OF OTHER WAREHOUSE BUILDINGS | $174.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALBANY, DOUGHERTY, GEORGIA, UNITED STATES
ZIP 317040002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00002 | -$596 | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 561210 | Z1GZ |
| Sep 10, 2021 | P00001 | $0 | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 561210 | Z1GZ |
| Feb 3, 2021 | Base action | $175.0K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 561210 | Z1GZ |
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.