01 / Contract Profile
W56JSR20C0010 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.204-25.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56JSR20C0010 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 2020 | $4.00M | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG |
05 / Contractor
Who holds this federal contract?
YANILEX SYSTEMS LLC
UEI NNKEMAND13G8 · CAGE 7B1K2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $4.00M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7030 | INFORMATION TECHNOLOGY SOFTWARE | $4.00M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PHILADELPHIA, PHILADELPHIA, PENNSYLVANIA, UNITED STATES
ZIP 191115521
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 29, 2020 | P00003 | $0 | W6QK ACC-APGOffice code W56JSR | 541519 | 7030 |
| Sep 21, 2020 | P00002 | $0 | W6QK ACC-APGOffice code W56JSR | 541519 | 7030 |
| Sep 3, 2020 | P00001 | $0 | W6QK ACC-APGOffice code W56JSR | 541519 | 7030 |
| Aug 21, 2020 | Base action | $4.00M | W6QK ACC-APGOffice code W56JSR | 541519 | 7030 |
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.