01 / Contract Profile
W31P4Q22F0233 Federal Contract Award
Agency code 2100
FMS. ADMINISTRATIVE MODIFICATION TO CHANGE PAYING OFFICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W31P4Q22F0233 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-$40.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $424.5K | 3 | — |
| FY 2025 | -$40.5K | 3 | −109.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RSA |
05 / Contractor
Who holds this federal contract?
SIELMAN S.A.
UEI MV4CJNXN5HJ9 · CAGE G1005
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336419 | OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $384.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $384.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREECE
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | P00006 | $0 | W6QK ACC-RSAOffice code W31P4Q | 336419 | J059 |
| Sep 9, 2025 | P00005 | $0 | W6QK ACC-RSAOffice code W31P4Q | 336419 | J059 |
| Jul 17, 2025 | P00004 | -$40.5K | W6QK ACC-RSAOffice code W31P4Q | 336419 | J059 |
| Nov 28, 2022 | P00003 | $0 | W6QK ACC-RSAOffice code W31P4Q | 336419 | J059 |
| Oct 19, 2022 | P00002 | $0 | W6QK ACC-RSAOffice code W31P4Q | 336419 | J059 |
| Sep 1, 2022 | Base action | $424.5K | W6QK ACC-RSAOffice code W31P4Q | 336419 | J059 |
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.