01 / Contract Profile
W9098S20P0117 Federal Contract Award
Agency code 2100
ZEISS CMM MAINTENANCE OPTION PERIOD 3
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9098S20P0117 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-$34.8K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $15.0K | 1 | — |
| FY 2021 | $27.1K | 2 | +80.8% |
| FY 2022 | $15.0K | 1 | −44.7% |
| FY 2023 | $15.0K | 1 | +0.0% |
| FY 2024 | -$34.8K | 1 | −332.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
CARL ZEISS INDUSTRIAL METROLOGY, LLC
UEI N1K1BHREQNJ1 · CAGE 1DUR9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $37.3K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J060 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $37.3K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROCK ISLAND, ROCK ISLAND, ILLINOIS, UNITED STATES
ZIP 612995000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 22, 2024 | P00005 | -$34.8K | W6QK ACC-RIOffice code W519TC | 811219 | J060 |
| Sep 28, 2023 | P00004 | $15.0K | W6QK ACC-RIOffice code W519TC | 811219 | J060 |
| Sep 29, 2022 | P00003 | $15.0K | W6QK ACC-RIOffice code W9098S | 811219 | J060 |
| Sep 7, 2021 | P00002 | $15.0K | W6QK ACC-RIOffice code W9098S | 811219 | J060 |
| Mar 4, 2021 | P00001 | $12.1K | W6QK ACC-RIOffice code W9098S | 811219 | J060 |
| Sep 28, 2020 | Base action | $15.0K | W6QK ACC-RIOffice code W9098S | 811219 | J060 |
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.