01 / Contract Profile
B076 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
B076 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-$25.8K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2004 | $855 | 1 | — |
| FY 2005 | $484.2K | 1 | +56,530.8% |
| FY 2008 | $4.8K | 1 | −99.0% |
| FY 2010 | $20.9K | 2 | +339.5% |
| FY 2011 | $18.4K | 1 | −11.7% |
| FY 2012 | $7.3K | 1 | −60.4% |
| FY 2014 | $24.0K | 2 | +228.8% |
| FY 2015 | $244.9K | 3 | +920.3% |
| FY 2017 | $121.4K | 1 | −50.4% |
| FY 2020 | -$25.8K | 1 | −121.3% |
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 |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $521.8K | 3 | 57.9% |
| 541330 | ENGINEERING SERVICES | $186.2K | 3 | 20.7% |
| 334119 | OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | $121.4K | 1 | 13.5% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $70.0K | 5 | 7.8% |
| 561210 | FACILITIES SUPPORT SERVICES | $855 | 1 | 0.1% |
| 561730 | LANDSCAPING SERVICES | $645 | 1 | 0.1% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7025 | ADP INPUT/OUTPUT & STORAGE DEVICES | $484.2K | 1 | 53.8% |
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $186.2K | 3 | 20.7% |
| 7020 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $121.4K | 1 | 13.5% |
| 7021 | ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $40.2K | 2 | 4.5% |
| 5963 | ELECTRONIC MODULES | $23.4K | 1 | 2.6% |
| 7035 | ADP SUPPORT EQUIPMENT | $20.9K | 2 | 2.3% |
| 7010 | ADPE SYSTEM CONFIGURATION | $18.4K | 1 | 2.0% |
| 7042 | MINI & MICRO COMPUTER CONT DEVICES | $4.8K | 1 | 0.5% |
| S208 | HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $1.5K | 2 | 0.2% |
08 / Place of Performance
Where is the work recorded?
EL PASO, EL PASO, TEXAS, UNITED STATES
ZIP 799255816
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2020 | 2 | -$25.8K | 0418 AQ HQ CONTRACTING SUPOffice code W9115U | 541330 | R425 |
| Mar 30, 2017 | Base action | $121.4K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 334119 | 7020 |
| Jul 21, 2015 | Base action | $32.9K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 334111 | 7021 |
| Jun 26, 2015 | 1 | $96.0K | W6QM MICC-FDO FT CAVAZOSOffice code W91151 | 541330 | R425 |
| May 12, 2015 | Base action | $116.0K | W6QM MICC-FDO FT HOODOffice code W91151 | 541330 | R425 |
| Sep 30, 2014 | Base action | $23.4K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 517110 | 5963 |
| Sep 22, 2014 | Base action | $645 | W072 ENDIST HUNTINGTONOffice code W91237 | 561730 | S208 |
| Sep 27, 2012 | Base action | $7.3K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 517110 | 7021 |
| Aug 19, 2011 | Base action | $18.4K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 517110 | 7010 |
| Sep 1, 2010 | 1 | -$1.7K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 517110 | 7035 |
| Aug 26, 2010 | Base action | $22.6K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 517110 | 7035 |
| Jul 18, 2008 | Base action | $4.8K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 334111 | 7042 |
| Sep 13, 2005 | Base action | $484.2K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 334111 | 7025 |
| Jul 1, 2004 | Base action | $855 | W072 ENDIST HUNTINGTONOffice code W91237 | 561210 | S208 |
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.