GETWAB

01 / Contract Profile

2031ZA22C00486 Federal Contract Award

Agency code 2041

LASER PANTOGRAPH PM AND EM SERVICES. MOD P00008 - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE 52.222-90.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$172.6K
Contract actions9
Potential value$0
Latest actionJul 16, 2026
Effective dateOct 1, 2022
Completion dateSep 30, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

2031ZA22C00486 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 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$01
FY 2023$61.4K3
FY 2024$44.7K2−27.2%
FY 2025$66.4K2+48.5%
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ACSYS LASERTECHNIK US INC.

UEI VB29CZC3RFJ5 · CAGE 7FRM0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333517MACHINE TOOL MANUFACTURING$172.6K9100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J036MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$172.6K9100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 202280001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 16, 2026P00008$0OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA333517J036
Sep 16, 2025P00007$66.4KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA333517J036
Apr 3, 2025P00006$0OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA333517J036
Nov 5, 2024P00005$44.7KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA333517J036
Sep 12, 2024P00004$0OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA333517J036
Dec 1, 2023P00003$32.0KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA333517J036
Sep 27, 2023P00002$0OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA333517J036
May 4, 2023P00001$29.4KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA333517J036
Sep 30, 2022Base action$0OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA333517J036

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.