01 / Contract Profile
W9124204P0190 Federal Contract Award
Agency code 2100
200412!000267!2100!W91242!USPFO FOR NORTH CAROLINA !W9124204P0190 !A!N! !N! ! !20040910!20041012!066304122!066304122!066304122!N!DOUGS ELECTRONIC ENTERPRISES, !318 SOUTH MAIN STREET !NEW LONDON !NC!28127!46820!167!37!NEW LONDON !STANLY !N CAROLINA!+000000004200!N!N!000000000000!E125!PURCHASE/AIRPORT TERMINALS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !488119!A!A!9! ! ! ! ! !99990909!C! ! !N!Z!A!N!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!00 !A!B!N! ! ! ! ! ! !0001! !
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9124204P0190 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2004 | $4.2K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7NS USPFO ACTIVITY NC ARNG |
05 / Contractor
Who holds this federal contract?
DOUGS ELECTRONIC ENTERPRISES,
UEI MZNQQDG79U18 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488119 | OTHER AIRPORT OPERATIONS | $4.2K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| E125 | PURCHASE OF AIRPORT TERMINALS | $4.2K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORTH CAROLINA, UNITED STATES
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 10, 2004 | Base action | $4.2K | W7NS USPFO ACTIVITY NC ARNGOffice code W91242 | 488119 | E125 |
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.