01 / Contract Profile
B078 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
B078 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-$15.1K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2004 | $1.4K | 1 | — |
| FY 2005 | $24.3K | 1 | +1,698.4% |
| FY 2008 | $102.4K | 1 | +321.8% |
| FY 2010 | $3.3K | 1 | −96.8% |
| FY 2011 | $63.7K | 1 | +1,818.3% |
| FY 2013 | $135.5K | 1 | +112.7% |
| FY 2014 | $223.8K | 1 | +65.1% |
| FY 2015 | $547.8K | 2 | +144.8% |
| FY 2016 | -$2.6K | 1 | −100.5% |
| FY 2017 | $520.3K | 1 | +20,345.1% |
| FY 2020 | -$15.1K | 1 | −102.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD |
05 / Contractor
Who holds this federal contract?
GLACIER TECHNOLOGIES, LLC
UEI FJMFKR6UF9E9 · CAGE 36HM0
06 / NAICS Industries
Which industries classify this contract?
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7021 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $520.3K | 1 | 32.4% |
| 5836 | VIDEO RECORDING AND REPRODUCING EQUIPMENT | $513.6K | 2 | 32.0% |
| 7035 | ADP SUPPORT EQUIPMENT | $248.0K | 2 | 15.5% |
| 7050 | ADP COMPONENTS | $135.5K | 1 | 8.4% |
| 7010 | ADPE SYSTEM CONFIGURATION | $102.4K | 1 | 6.4% |
| 7030 | ADP SOFTWARE | $63.7K | 1 | 4.0% |
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $16.5K | 2 | 1.0% |
| 7025 | ADP INPUT/OUTPUT & STORAGE DEVICES | $3.3K | 1 | 0.2% |
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | $1.4K | 1 | 0.1% |
08 / Place of Performance
Where is the work recorded?
FORT SILL, COMANCHE, OKLAHOMA, UNITED STATES
ZIP 735035013
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 10, 2020 | 1 | -$15.1K | W6QM MICC-FDO FT HOODOffice code W9115U | 541330 | R425 |
| Aug 24, 2017 | Base action | $520.3K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 334119 | 7021 |
| Jun 22, 2016 | 1 | -$2.6K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 334111 | 5836 |
| Sep 4, 2015 | Base action | $516.2K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 334111 | 5836 |
| May 15, 2015 | Base action | $31.6K | W6QM MICC-FDO FT HOODOffice code W91151 | 541330 | R425 |
| Sep 30, 2014 | Base action | $223.8K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 517110 | 7035 |
| May 15, 2013 | Base action | $135.5K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 517110 | 7050 |
| Dec 14, 2011 | Base action | $63.7K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 517110 | 7030 |
| Sep 8, 2010 | Base action | $3.3K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 517110 | 7025 |
| Aug 29, 2008 | Base action | $102.4K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 334111 | 7010 |
| Sep 13, 2005 | Base action | $24.3K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 334111 | 7035 |
| Jul 6, 2004 | Base action | $1.4K | 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.