01 / Contract Profile
W50S9F25FA015 Federal Contract Award
Agency code 2100
THE 115 MISSION SUPPORT GROUP/COMMUNICATIONS SQUADRON HAS A REQUIREMENT TO REFRESH BASE WIDE COMPUTER INVENTORIES AT A SET INTERVAL. THIS REQUIREMENT IS MET THROUGH ANNUAL COMPUTER ACQUISITIONS, REPLACING PORTIONS OFTHE EXISTING COMPUTER INVENTORY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W50S9F25FA015 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 | $105.7K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7N8 USPFO ACTIVITY WIANG 115 |
05 / Contractor
Who holds this federal contract?
HPI FEDERAL LLC
UEI DJRUN4KK1HK3 · CAGE 7ESQ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $105.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $105.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MADISON, DANE, WISCONSIN, UNITED STATES
ZIP 537042591
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 5, 2025 | P00001 | $0 | W7N8 USPFO ACTIVITY WIANG 115Office code W50S9F | 334111 | 7E20 |
| Sep 30, 2025 | Base action | $105.7K | W7N8 USPFO ACTIVITY WIANG 115Office code W50S9F | 334111 | 7E20 |
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.