01 / Contract Profile
DASW0102F0522 Federal Contract Award
Agency code 2100
PRINTED MATERIAL, APPENDIX A,C,D&E OF SOW.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DASW0102F0522 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-$1.8K
FY 2014Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2002 | $327.5K | 3 | — |
| FY 2003 | $300.0K | 2 | −8.4% |
| FY 2005 | $22.5K | 1 | −92.5% |
| FY 2014 | -$1.8K | 1 | −108.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ADAP SPT OFF |
05 / Contractor
Who holds this federal contract?
ODYSSEY IMAGING GROUP, INC
UEI UJSVPY4SB878 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 421940 | JEWELRY, WATCH, PRECIOUS STONE, AND PRECIOUS METAL WHOLESALERS | $648.2K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9910 | JEWELRY | $648.2K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALPHARETTA, CHEROKEE, GEORGIA, UNITED STATES
ZIP 300042322
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 19, 2014 | P00010 | -$1.8K | W6QK ADAP SPT OFFOffice code W91WAW | 421940 | 9910 |
| Feb 17, 2005 | P00009 | $22.5K | ACC - ARSENALS, DEPOTS AND AMMO PLAOffice code W74V8H | 421940 | 9910 |
| Apr 15, 2003 | P00007 | $200.0K | DEF. CONTRACT. CMD. - WASHINGTONOffice code SW01 | 421940 | 9910 |
| Mar 7, 2003 | P00004 | $100.0K | DEF. CONTRACT. CMD. - WASHINGTONOffice code SW01 | 421940 | 9910 |
| Sep 16, 2002 | P00002 | $25.0K | DEF. CONTRACT. CMD. - WASHINGTONOffice code SW01 | 421940 | 9910 |
| Sep 9, 2002 | P00001 | $82.5K | DEF. CONTRACT. CMD. - WASHINGTONOffice code SW01 | 421940 | 9910 |
| Feb 5, 2002 | Base action | $220.0K | DEF. CONTRACT. CMD. - WASHINGTONOffice code SW01 | 421940 | 9910 |
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.