01 / Contract Profile
W911N219F0818 Federal Contract Award
Agency code 2100
LEASE AND UNLIMITED MAINTENANCE FOR TECHNOLOGY FLOOR/DESK MODELS UTILIZED IN VARIOUS BUILDINGS AT LETTERKENNY ARMY DEPOT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911N219F0818 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-$7.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $203.9K | 1 | — |
| FY 2020 | $219.3K | 4 | +7.5% |
| FY 2021 | $228.3K | 3 | +4.1% |
| FY 2022 | $238.6K | 5 | +4.5% |
| FY 2023 | $7.4K | 1 | −96.9% |
| FY 2025 | -$7.4K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK LAD CONTR OFF |
05 / Contractor
Who holds this federal contract?
ID TECHNOLOGIES, LLC
UEI K5TBNBLVG1F8 · CAGE 0PF98
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $890.0K | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W070 | LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $890.0K | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ASHBURN, LOUDOUN, VIRGINIA, UNITED STATES
ZIP 201474183
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 25, 2025 | P00014 | -$7.4K | W6QK LAD CONTR OFFOffice code W911N2 | 334111 | W070 |
| Oct 31, 2023 | P00013 | $7.4K | W6QK LAD CONTR OFFOffice code W911N2 | 334111 | W070 |
| Dec 16, 2022 | P00012 | $1.2K | W6QK LAD CONTR OFFOffice code W911N2 | 334111 | W070 |
| Oct 28, 2022 | P00011 | $233.6K | W6QK LAD CONTR OFFOffice code W911N2 | 334111 | W070 |
| Jun 14, 2022 | P00010 | $1.1K | W6QK LAD CONTR OFFOffice code W911N2 | 334111 | W070 |
| Mar 2, 2022 | P00009 | $866 | W6QK LAD CONTR OFFOffice code W911N2 | 334111 | W070 |
| Jan 27, 2022 | P00008 | $1.8K | W6QK LAD CONTR OFFOffice code W911N2 | 334111 | W070 |
| Oct 8, 2021 | P00007 | $225.4K | W6QK LAD CONTR OFFOffice code W911N2 | 334111 | W070 |
| Aug 19, 2021 | P00006 | -$1.4K | W6QK LAD CONTR OFFOffice code W911N2 | 334111 | W070 |
| Apr 12, 2021 | P00005 | $4.3K | W6QK LAD CONTR OFFOffice code W911N2 | 334111 | W070 |
| Nov 24, 2020 | P00004 | $3.7K | W6QK LAD CONTR OFFOffice code W911N2 | 334111 | W070 |
| Oct 28, 2020 | P00003 | $212.1K | W6QK LAD CONTR OFFOffice code W911N2 | 334111 | W070 |
| May 6, 2020 | P00002 | -$687 | W6QK LAD CONTR OFFOffice code W911N2 | 334111 | W070 |
| Apr 29, 2020 | P00001 | $4.1K | W6QK LAD CONTR OFFOffice code W911N2 | 334111 | W070 |
| Sep 26, 2019 | Base action | $203.9K | W6QK LAD CONTR OFFOffice code W911N2 | 334111 | W070 |
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.