01 / Contract Profile
W50S8K25FA010 Federal Contract Award
Agency code 2100
REPLACEMENT OF SINGLE HUNG WINDOW IN BUILDING 290 AND FOUR STORM WINDOWS IN BUILDING 53. THIS ORDER FULFILLS THE MINIMUM GUARANTEE FOR THE IDIQ.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W50S8K25FA010 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 | $4.9K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7NJ USPFO ACTIVITY MOANG 131 |
05 / Contractor
Who holds this federal contract?
BARTELS-MISSEY SIDING & INSULATION CO
UEI HBCCLK5LLQK5 · CAGE 3DSX0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $4.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $4.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT LOUIS, SAINT LOUIS, MISSOURI, UNITED STATES
ZIP 631254117
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00001 | $0 | W7NJ USPFO ACTIVITY MOANG 131Office code W50S8K | 236220 | Z2AA |
| Sep 18, 2025 | Base action | $4.9K | W7NJ USPFO ACTIVITY MOANG 131Office code W50S8K | 236220 | Z2AA |
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.