01 / Contract Profile
W50S8825FA038 Federal Contract Award
Agency code 2100
BATTERY REPLACEMENT FOR AN EXISTING EATON 9355 UNINTERRUPTIBLE POWER SUPPLY (UPS) LOCATED AT THE 119TH WING IN FARGO, ND. THIS TASK ORDER IS ALL INCLUSIVE. 108 REPLACEMENT BATTERIES ARE TO BE DELIVERED AND INSTALLED BY AN AUTHORIZED EATON TECH.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W50S8825FA038 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 2025 | $13.3K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7NT USPFO ACTIVITY NDANG 119 |
05 / Contractor
Who holds this federal contract?
BLUE TECH INC.
UEI MDC5LDZKQAM4 · CAGE 0CL10
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $13.3K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6110 | ELECTRICAL CONTROL EQUIPMENT | $13.3K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FARGO, CASS, NORTH DAKOTA, UNITED STATES
ZIP 581021051
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | Base action | $13.3K | W7NT USPFO ACTIVITY NDANG 119Office code W50S88 | 541519 | 6110 |
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.