01 / Contract Profile
W9124D25FA288 Federal Contract Award
Agency code 2100
DELIVERY ORDER (DO) FOR THE PRODUCTION, COORDINATION, INSTALLATION AND/OR REMOVAL OF PERFORATED WINDOW FILM GRAPHICS AS DESCRIBED IN THE STATEMENT OF WORK (SOW) AND THE LOCATIONS LISTED HEREIN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9124D25FA288 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 2025 | $686.3K | 1 | — |
| FY 2026 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT KNOX |
05 / Contractor
Who holds this federal contract?
UEI Q11BJ6T7HF36 · CAGE 4PP03
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541430 | GRAPHIC DESIGN SERVICES | $686.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9905 | SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $686.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 401225000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | P00002 | $0 | W6QM MICC-FT KNOXOffice code W9124D | 541430 | 9905 |
| Jan 6, 2026 | P00001 | $0 | W6QM MICC-FT KNOXOffice code W9124D | 541430 | 9905 |
| Sep 30, 2025 | Base action | $686.3K | W6QM MICC-FT KNOXOffice code W9124D | 541430 | 9905 |
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.