GETWAB

01 / Contract Profile

W9123725F0133 Federal Contract Award

Agency code 2100

CONTRACTOR TO PROVIDE WARP USER GUIDE & TRAINING MATERIALS, PLANNING CENTER OF EXPERTISE OF INLAND NAVIGATION-DATE MANAGEMENT BRANCH PCXIN-DM, U.S. ARMY CORPS OF ENGINEER, HUNTINGTON DISTRICT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$170.3K
Contract actions1
Potential value$170.3K
Latest actionAug 13, 2025
Effective dateAug 13, 2025
Completion dateMay 5, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W9123725F0133 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.

Fiscal yearNet obligationsActionsChange
FY 2025$170.3K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW072 ENDIST HUNTINGTON

05 / Contractor

Who holds this federal contract?

STRICTLY BUSINESS COMPUTER SYSTEMS, INC.

UEI F78AK6U67SD7 · CAGE 0GW33

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541511CUSTOM COMPUTER PROGRAMMING SERVICES$170.3K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$170.3K1100.0%

08 / Place of Performance

Where is the work recorded?

HUNTINGTON, CABELL, WEST VIRGINIA, UNITED STATES

ZIP 257013520

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 13, 2025Base action$170.3KW072 ENDIST HUNTINGTONOffice code W91237541511DA01

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.