01 / Contract Profile
B070 Federal Contract Award
Agency code 2100
TEST SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
B070 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-$29.6K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2004 | $2.0K | 1 | — |
| FY 2005 | $17.1K | 3 | +757.2% |
| FY 2008 | $23.3K | 1 | +36.0% |
| FY 2009 | $13.6K | 1 | −41.7% |
| FY 2010 | $14.8K | 2 | +8.8% |
| FY 2011 | $115.0K | 2 | +678.2% |
| FY 2012 | $32.3K | 2 | −71.9% |
| FY 2013 | $74.4K | 2 | +130.2% |
| FY 2014 | $130.9K | 2 | +76.0% |
| FY 2015 | $376.1K | 6 | +187.3% |
| FY 2020 | -$29.6K | 1 | −107.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0418 AQ HQ CONTRACTING SUP |
05 / Contractor
Who holds this federal contract?
GLACIER TECHNOLOGIES, LLC
UEI FJMFKR6UF9E9 · CAGE 36HM0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $445.0K | 6 | 57.8% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $225.6K | 8 | 29.3% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $49.8K | 4 | 6.5% |
| 334119 | OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | $20.3K | 1 | 2.6% |
| 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | $13.6K | 1 | 1.8% |
| 561730 | LANDSCAPING SERVICES | $10.8K | 1 | 1.4% |
| 561210 | FACILITIES SUPPORT SERVICES | $2.0K | 1 | 0.3% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $445.0K | 6 | 57.8% |
| 7035 | ADP SUPPORT EQUIPMENT | $127.3K | 3 | 16.5% |
| 5805 | TELEPHONE AND TELEGRAPH EQUIPMENT | $63.6K | 2 | 8.3% |
| 5930 | SWITCHES | $47.1K | 1 | 6.1% |
| 7025 | ADP INPUT/OUTPUT & STORAGE DEVICES | $27.8K | 6 | 3.6% |
| 7022 | ADP CENTRAL PROCESSING UNIT-HYBRID | $23.3K | 1 | 3.0% |
| 7021 | ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $20.3K | 1 | 2.6% |
| S208 | HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $12.8K | 2 | 1.7% |
| S205 | TRASH/GARBAGE COLLECTION | $2.9K | 1 | 0.4% |
08 / Place of Performance
Where is the work recorded?
FORT SILL, COMANCHE, OKLAHOMA, UNITED STATES
ZIP 735031700
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 20, 2020 | 5 | -$29.6K | 0418 AQ HQ CONTRACTING SUPOffice code W9115U | 541330 | R425 |
| Sep 23, 2015 | Base action | $20.3K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 334119 | 7021 |
| Jun 29, 2015 | 4 | -$41.3K | W6QM MICC-FDO FT HOODOffice code W91151 | 541330 | R425 |
| Mar 31, 2015 | Base action | $12.3K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 334111 | 7035 |
| Mar 4, 2015 | 3 | $0 | W6QM MICC-FDO FT CAVAZOSOffice code W91151 | 541330 | R425 |
| Feb 17, 2015 | 2 | $321.8K | W6QM MICC-FDO FT CAVAZOSOffice code W91151 | 541330 | R425 |
| Jan 15, 2015 | 1 | $63.2K | W6QM MICC-FDO FT HOODOffice code W91151 | 541330 | R425 |
| Nov 24, 2014 | Base action | $130.9K | W6QM MICC-FDO FT CAVAZOSOffice code W91151 | 541330 | R425 |
| Feb 20, 2014 | 1 | $0 | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 517110 | 5805 |
| Sep 30, 2013 | Base action | $63.6K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 517110 | 5805 |
| Sep 24, 2013 | Base action | $10.8K | W072 ENDIST HUNTINGTONOffice code W91237 | 561730 | S208 |
| Sep 20, 2012 | Base action | $47.1K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 517110 | 5930 |
| Mar 19, 2012 | 2 | -$14.8K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 517110 | 7025 |
| Sep 1, 2011 | 1 | $0 | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 517110 | 7035 |
| Aug 31, 2011 | Base action | $115.0K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 517110 | 7035 |
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.