01 / Contract Profile
W9123625F0012 Federal Contract Award
Agency code 2100
THIS MODIFICATION IS INTENDED TO EXERCISE CLIN 0010 OPTION- REQUESTS FOR INFORMATION (RFI) FOR $ 20,020.64 AND CLIN 0012 OPTION- SHOP DRAWING REVIEW (SUBMITTALS) FOR $51,088.06, INCREASING THE VALUE OF THE AWARD BY $71,108.70.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9123625F0012 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$71.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $750.6K | 3 | — |
| FY 2026 | $71.1K | 1 | −90.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SD ENDIST NORFOLK |
05 / Contractor
Who holds this federal contract?
SCHENKEL & SHULTZ, INC.
UEI FKGPS77CCRF6 · CAGE 56YZ0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $821.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C1CA | ARCHITECT AND ENGINEERING- CONSTRUCTION: SCHOOLS | $821.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AGUADILLA, AGUADILLA, PUERTO RICO, UNITED STATES
ZIP 006031100
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 6, 2026 | P00003 | $71.1K | W2SD ENDIST NORFOLKOffice code W91236 | 541330 | C1CA |
| Dec 19, 2025 | P00002 | $35.3K | W2SD ENDIST NORFOLKOffice code W91236 | 541330 | C1CA |
| Sep 9, 2025 | P00001 | $365.6K | W2SD ENDIST NORFOLKOffice code W91236 | 541330 | C1CA |
| Jan 15, 2025 | Base action | $349.8K | W2SD ENDIST NORFOLKOffice code W91236 | 541330 | C1CA |
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.