01 / Contract Profile
W50S9J25FA014 Federal Contract Award
Agency code 2100
THE CONTRACTOR SHALL PROVIDE BDOC DURESS SERVICES IN ACCORDANCE WITH QUOTE PROVIDED ON 9/15/2025. PLEASE SEE ATTACHED QUOTE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W50S9J25FA014 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 | $18.8K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7N7 USPFO ACTIVITY WVANG 130 |
05 / Contractor
Who holds this federal contract?
ADVANTOR SYSTEMS II LLC
UEI RKUTRVHPGKP7 · CAGE 1S063
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | $18.8K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R430 | SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $18.8K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHARLESTON, KANAWHA, WEST VIRGINIA, UNITED STATES
ZIP 253118324
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 1, 2025 | P00002 | $0 | W7N7 USPFO ACTIVITY WVANG 130Office code W50S9J | 334290 | R430 |
| Oct 1, 2025 | P00001 | $0 | W7N7 USPFO ACTIVITY WVANG 130Office code W50S9J | 334290 | R430 |
| Sep 30, 2025 | Base action | $18.8K | W7N7 USPFO ACTIVITY WVANG 130Office code W50S9J | 334290 | R430 |
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.