01 / Contract Profile
W90BRJ16C0001 Federal Contract Award
Agency code 2100
MODIFICATION TO DEOBLIGATE UNLIQUIDATED FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W90BRJ16C0001 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 2015 | $4.27M | 1 | — |
| FY 2016 | $7.22M | 3 | +69.2% |
| FY 2017 | $6.74M | 2 | −6.6% |
| FY 2018 | $4.28M | 3 | −36.6% |
| FY 2023 | -$339.3K | 1 | −107.9% |
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?
UEI MHQETLXYPP45 · CAGE SABC2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 519190 | ALL OTHER INFORMATION SERVICES | $22.16M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $22.16M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 11442
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 8, 2023 | P00009 | -$339.3K | W6QK ACC-RIOffice code W519TC | 519190 | D301 |
| Dec 21, 2018 | P00008 | $1.70M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 519190 | D301 |
| Nov 19, 2018 | P00007 | $677.5K | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 519190 | D301 |
| Jul 16, 2018 | P00006 | $1.90M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 519190 | D301 |
| Oct 30, 2017 | P00005 | $3.86M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 519190 | D301 |
| Feb 27, 2017 | P00004 | $2.88M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 519190 | D301 |
| Nov 14, 2016 | P00003 | $4.48M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 519190 | D301 |
| Oct 30, 2016 | P00002 | $0 | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 519190 | D301 |
| Oct 17, 2016 | P00001 | $2.74M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 519190 | D301 |
| Oct 29, 2015 | Base action | $4.27M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 519190 | D301 |
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.