GETWAB

01 / Contract Profile

W911S722F0310 Federal Contract Award

Agency code 2100

REPAIR WASHER / DRYER - SECONDARY

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$37.8K
Contract actions3
Potential value-$6.3K
Latest actionAug 15, 2024
Effective dateAug 21, 2022
Completion dateOct 31, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

W911S722F0310 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-$6.3K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$44.2K2
FY 2024-$6.3K1−114.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QM MICC-FT LEONARD WOOD

05 / Contractor

Who holds this federal contract?

APPLIANCE RX LLC

UEI LH2CFV3A5UJ8 · CAGE 7PSM2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811412APPLIANCE REPAIR AND MAINTENANCE$37.8K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J072MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$37.8K3100.0%

08 / Place of Performance

Where is the work recorded?

FORT LEONARD WOOD, PULASKI, MISSOURI, UNITED STATES

ZIP 654730025

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 15, 2024P00002-$6.3KW6QM MICC-FT LEONARD WOODOffice code W911S7811412J072
Sep 20, 2022P00001$2.1KW6QM MICC-FT LEONARD WOODOffice code W911S7811412J072
Aug 11, 2022Base action$42.0KW6QM MICC-FT LEONARD WOODOffice code W911S7811412J072

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.