01 / Contract Profile
W911KB21C0017 Federal Contract Award
Agency code 2100
DTA014 PROVIDE & INSTALL COMM. CABLE NO COST PERIOD OF PERFORMANCE EXTENSION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911KB21C0017 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$0
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $494.2K | 1 | — |
| FY 2022 | $803.2K | 3 | +62.5% |
| FY 2023 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SN ENDIST ALASKA |
05 / Contractor
Who holds this federal contract?
MORLEY ELECTRIC, INC.
UEI K7D5TYHAM715 · CAGE 37JU7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335929 | OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING | $1.30M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5995 | CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $1.30M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT GREELY, SOUTHEAST FAIRBANKS, ALASKA, UNITED STATES
ZIP 997311071
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 24, 2023 | P00005 | $0 | W2SN ENDIST ALASKAOffice code W911KB | 335929 | 5995 |
| Aug 31, 2023 | P00004 | $0 | W2SN ENDIST ALASKAOffice code W911KB | 335929 | 5995 |
| Dec 29, 2022 | P00003 | $513.2K | W2SN ENDIST ALASKAOffice code W911KB | 335929 | 5995 |
| Aug 5, 2022 | P00002 | $290.0K | W2SN ENDIST ALASKAOffice code W911KB | 335929 | 5995 |
| Jun 29, 2022 | P00001 | $0 | W2SN ENDIST ALASKAOffice code W911KB | 335929 | 5995 |
| Aug 27, 2021 | Base action | $494.2K | W2SN ENDIST ALASKAOffice code W911KB | 335929 | 5995 |
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.