01 / Contract Profile
DACW3896C0021 Federal Contract Award
Agency code 2100
THIS MODIFICATION REDUCES FUNDING TO ACCOMMODATE CONTRACT CLOSEOUT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DACW3896C0021 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 1996 | $300.0K | 1 | — |
| FY 1997 | $2.42M | 4 | +705.4% |
| FY 1998 | $5.76M | 1 | +138.2% |
| FY 1999 | $3.01M | 1 | −47.7% |
| FY 2000 | $2.59M | 2 | −14.1% |
| FY 2006 | -$379.0K | 1 | −114.7% |
| FY 2018 | -$130.2K | 1 | +65.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W07V ENDIST VICKSBURG |
05 / Contractor
Who holds this federal contract?
UEI WNTDPMZ2PMB2 · CAGE 0GEJ9
06 / NAICS Industries
Which industries classify this contract?
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M219 | OPER OF GOVT OTHER CONSV STRUCTURE | $13.56M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 389350946
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 6, 2018 | P00018 | -$130.2K | W07V ENDIST VICKSBURGOffice code W912EE | — | M219 |
| Sep 13, 2006 | P00017 | -$379.0K | W07V ENDIST VICKSBURGOffice code W912EE | 237990 | M219 |
| Dec 19, 2000 | P00016 | -$813.2K | CW38Office code CW38 | 234990 | M219 |
| Jun 30, 2000 | P00014 | $3.40M | CW38Office code CW38 | — | M219 |
| Jul 9, 1999 | P00012 | $3.01M | CW38Office code CW38 | — | M219 |
| Jun 30, 1998 | P00009 | $5.76M | CW38Office code CW38 | — | M219 |
| Jun 30, 1997 | P00006 | $816.2K | CW38Office code CW38 | — | M219 |
| May 13, 1997 | Base action | $0 | CW38Office code CW38 | — | M219 |
| May 13, 1997 | P00005 | $600.0K | CW38Office code CW38 | — | M219 |
| Jan 28, 1997 | P00004 | $1.00M | CW38Office code CW38 | — | M219 |
| Oct 23, 1996 | P00003 | $300.0K | CW38Office code CW38 | — | M219 |
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.