01 / Contract Profile
W911SD25P0012 Federal Contract Award
Agency code 2100
1. CONTRACTOR IS TO PROVIDE ROUTINE PREVENTATIVE MAINTENANCE AND REPAIR SERVICE ON ALL EXERCISE MACHINES AND EQUIPMENT WITHIN THE USMAPS FITNESS CENTER. MAINTENANCE WILL BE EXECUTED QUARTERLY AS AGREED UPON BY THE CONTRACTOR AND USMAPS AND AS NEEDED
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911SD25P0012 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$12.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $12.9K | 1 | — |
| FY 2025 | $12.9K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-WEST POINT |
05 / Contractor
Who holds this federal contract?
FIT-TEK, INC.
UEI Z5M4FH64LEE5 · CAGE 3ZLC1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811430 | FOOTWEAR AND LEATHER GOODS REPAIR | $25.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $25.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WEST POINT, ORANGE, NEW YORK, UNITED STATES
ZIP 109961514
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 9, 2025 | P00001 | $12.9K | W6QM MICC-WEST POINTOffice code W911SD | 811430 | J039 |
| Dec 20, 2024 | Base action | $12.9K | W6QM MICC-WEST POINTOffice code W911SD | 811430 | J039 |
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.