GETWAB

01 / Contract Profile

W56HZV18F0084 Federal Contract Award

Agency code 2100

FIVE YEAR IDIQ CONTRACT FOR M160 SYSTEMS, SPARES, ATTACHMENTS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$7.6K
Contract actions2
Potential value-$1.4K
Latest actionApr 25, 2025
Effective dateSep 17, 2018
Completion dateOct 26, 2018
NAICS markets1
PSC categories1

03 / Spending Trend

W56HZV18F0084 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-$1.4K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$9.0K1
FY 2025-$1.4K1−115.1%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC- DTA

05 / Contractor

Who holds this federal contract?

DOK-ING D.O.O.

UEI EA5FL2AKBZD3 · CAGE A008B

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$7.6K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1075DEGAUSSING AND MINE SWEEPING EQUIPMENT$7.6K2100.0%

08 / Place of Performance

Where is the work recorded?

CROATIA

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 25, 2025P00005-$1.4KW6QK ACC- DTAOffice code W912CH3345111075
Sep 17, 2018Base action$9.0KW4GG HQ US ARMY TACOMOffice code W56HZV3345111075

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.