01 / Contract Profile
W912D025FA110 Federal Contract Award
Agency code 2100
THIS TASK ORDER IS TO SUPPORT THE COOK SUPPORT AUGMENTATION AT THE DFAC. THE COR IS CW2 JUSTIN MOORE, JUSTIN.A.MOORE48.MIL@ARMY.MIL (59) 230-7699.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912D025FA110 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 | $656.7K | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0413 AQ HQ RCO-AK WAINWRIG |
05 / Contractor
Who holds this federal contract?
SOA - DOLWD
UEI ESVDK9M31ZJ7 · CAGE 362G7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $656.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $656.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT WAINWRIGHT, FAIRBANKS NORTH STAR, ALASKA, UNITED STATES
ZIP 997031314
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 16, 2026 | P00002 | $0 | 0413 AQ HQ RCO-AK WAINWRIGOffice code W912D0 | 561720 | S203 |
| Dec 9, 2025 | P00001 | $356.7K | 0413 AQ HQ RCO-AK WAINWRIGOffice code W912D0 | 561720 | S203 |
| Sep 11, 2025 | Base action | $300.0K | 0413 AQ HQ RCO-AK WAINWRIGOffice code W912D0 | 561720 | S203 |
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.