GETWAB

01 / Contract Profile

W911N210P0022 Federal Contract Award

Agency code 2100

PROVIDE AUXILIARY COOLING UNITS FOR LETTERKENNY ARMY DEPOT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$17.6K
Latest actionMar 10, 2025
Effective dateOct 14, 2009
Completion dateNov 20, 2009
NAICS markets1
PSC categories1

03 / Spending Trend

W911N210P0022 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-$17.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2009$17.6K1
FY 2025-$17.6K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK LAD CONTR OFF

05 / Contractor

Who holds this federal contract?

ZEBRA ENGINEERING CONTROLS

UEI D8M6NQQNNYD5 · CAGE 4TVX9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333412INDUSTRIAL AND COMMERCIAL FAN AND BLOWER MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
4540WASTE DISPOSAL EQUIPMENT$020.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 200023532

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 10, 2025P00001-$17.6KW6QK LAD CONTR OFFOffice code W911N23334124540
Oct 14, 2009Base action$17.6KW6QK LAD CONTR OFFOffice code W911N23334124540

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.