01 / Contract Profile
W564KV23C0005 Federal Contract Award
Agency code 2100
COMMERCIAL CIRCUITS SERVICES IN SUPPORT OF U.S. ARMY ORGANIZATIONS AND CUSTOMERS IN THE EUROPEAN THEATER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W564KV23C0005 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$1.08M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.25M | 2 | — |
| FY 2024 | $1.55M | 8 | +24.5% |
| FY 2025 | $1.64M | 6 | +5.6% |
| FY 2026 | $1.08M | 4 | −34.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0409 AQ HQ CONTRACT |
05 / Contractor
Who holds this federal contract?
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
UEI N8X3MMLHM9A6 · CAGE CN3V9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $5.51M | 20 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $5.51M | 20 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 20, 2026 | P00019 | $1.08M | 0409 AQ HQ CONTRACTOffice code W564KV | 517111 | DG11 |
| Mar 20, 2026 | P00018 | -$1.08M | 0409 AQ HQ CONTRACTOffice code W564KV | 517111 | DG11 |
| Feb 28, 2026 | P00016 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 517111 | DG11 |
| Feb 28, 2026 | P00017 | $1.08M | 0409 AQ HQ CONTRACTOffice code W564KV | 517111 | DG11 |
| Dec 30, 2025 | P00015 | $476.9K | 0409 AQ HQ CONTRACTOffice code W564KV | 517111 | DG11 |
| Sep 28, 2025 | P00014 | $230.2K | 0409 AQ HQ CONTRACTOffice code W564KV | 517111 | DG11 |
| Jul 25, 2025 | P00013 | $233.9K | 0409 AQ HQ CONTRACTOffice code W564KV | 517111 | DG11 |
| Apr 30, 2025 | P00012 | -$3.5K | 0409 AQ HQ CONTRACTOffice code W564KV | 517111 | DG11 |
| Mar 27, 2025 | P00011 | $733.9K | 0409 AQ HQ CONTRACTOffice code W564KV | 517111 | DG11 |
| Mar 26, 2025 | P00010 | -$33.0K | 0409 AQ HQ CONTRACTOffice code W564KV | 517111 | DG11 |
| Sep 17, 2024 | P00009 | $17.4K | 0409 AQ HQ CONTRACTOffice code W564KV | 517111 | DG11 |
| Aug 30, 2024 | P00008 | $36.0K | 0409 AQ HQ CONTRACTOffice code W564KV | 517111 | DG11 |
| Aug 13, 2024 | P00007 | $195.3K | 0409 AQ HQ CONTRACTOffice code W564KV | 517111 | DG11 |
| Aug 1, 2024 | P00006 | $55.2K | 0409 AQ HQ CONTRACTOffice code W564KV | 517111 | DG11 |
| Jul 18, 2024 | P00005 | $742.4K | 0409 AQ HQ CONTRACTOffice code W564KV | 517111 | DG11 |
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.