01 / Contract Profile
W9127Q25FA199 Federal Contract Award
Agency code 2100
MFD PRINTERS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9127Q25FA199 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 | $431.0K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7NH USPFO ACTIVITY MS ARNG |
05 / Contractor
Who holds this federal contract?
WILDFLOWER INTERNATIONAL, LTD.
UEI TK17ZGD5YNA9 · CAGE 079R2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $431.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $431.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FLOWOOD, RANKIN, MISSISSIPPI, UNITED STATES
ZIP 392327612
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 16, 2025 | P00001 | $0 | W7NH USPFO ACTIVITY MS ARNGOffice code W9127Q | 334111 | 7E20 |
| Sep 27, 2025 | Base action | $431.0K | W7NH USPFO ACTIVITY MS ARNGOffice code W9127Q | 334111 | 7E20 |
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.