GETWAB

01 / Contract Profile

W9128F25PA011 Federal Contract Award

Agency code 2100

PAVER TM SOFTWARE IS CURRENTLY MAINTAINED/UPDATED UNDER A/E TASK ORDER CONTRACTS THAT WERE ESTABLISHED FOR PAVER IMPLEMENTATIONS AND RE-INSPECTIONS ALONG WITH SOFTWARE MAINTENANCE AND UPGRADES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value$0
Latest actionJun 10, 2025
Effective dateMar 7, 2025
Completion dateMay 8, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W9128F25PA011 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$02

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW071 ENDIST OMAHA

05 / Contractor

Who holds this federal contract?

INTELLIGENT INFORMATION TECHNOLOGIES, CORP.

UEI N57HBAVG3QA7 · CAGE 4PPM1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541511CUSTOM COMPUTER PROGRAMMING SERVICES$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$020.0%

08 / Place of Performance

Where is the work recorded?

INDIANAPOLIS, MARION, INDIANA, UNITED STATES

ZIP 462161132

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 10, 2025P00001-$606.2KW071 ENDIST OMAHAOffice code W9128F5415117A21
Mar 7, 2025Base action$606.2KW071 ENDIST OMAHAOffice code W9128F5415117A21

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.