01 / Contract Profile
W90BRJ16P0025 Federal Contract Award
Agency code 2100
DEOBLIGATION OF EXCESS UNUSED FUNDS FOR CABLE SERVICES OPM-SANG
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W90BRJ16P0025 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-$211
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $397.4K | 2 | — |
| FY 2023 | -$211 | 1 | −100.1% |
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?
GULF DTH FZ LLC
UEI CFX6A5TNDCF5 · CAGE 1GDFW
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $397.1K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S119 | UTILITIES- OTHER | $397.1K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAUDI ARABIA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 24, 2023 | P00003 | -$211 | W6QK ACC-RIOffice code W519TC | 517110 | S119 |
| Aug 2, 2016 | P00002 | $211 | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 517110 | S119 |
| May 12, 2016 | Base action | $397.1K | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 517110 | S119 |
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.