01 / Contract Profile
W912DS20F0030 Federal Contract Award
Agency code 2100
MFD COLOR HIGH VOLUME- NYD OFFICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DS20F0030 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.
Latest fiscal year obligations$106.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $212.7K | 2 | — |
| FY 2021 | $212.7K | 1 | +0.0% |
| FY 2022 | $212.7K | 1 | +0.0% |
| FY 2023 | $211.0K | 1 | −0.8% |
| FY 2024 | $214.3K | 2 | +1.5% |
| FY 2025 | $106.3K | 1 | −50.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SD ENDIST NEW YORK |
05 / Contractor
Who holds this federal contract?
MICROTECHNOLOGIES LLC
UEI CL69E7KATK59 · CAGE 3TSJ0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $1.17M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W094 | LEASE OR RENTAL OF EQUIPMENT- NONMETALLIC CRUDE MATERIALS | $1.17M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEW YORK, NEW YORK, NEW YORK, UNITED STATES
ZIP 102780500
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 7, 2025 | P00007 | $106.3K | W2SD ENDIST NEW YORKOffice code W912DS | 334111 | W094 |
| Mar 5, 2024 | P00006 | $212.7K | W2SD ENDIST NEW YORKOffice code W912DS | 334111 | W094 |
| Jan 31, 2024 | P00005 | $1.6K | W2SD ENDIST NEW YORKOffice code W912DS | 334111 | W094 |
| Mar 1, 2023 | P00004 | $211.0K | W2SD ENDIST NEW YORKOffice code W912DS | 334111 | W094 |
| Mar 3, 2022 | P00003 | $212.7K | W2SD ENDIST NEW YORKOffice code W912DS | 334111 | W094 |
| Mar 8, 2021 | P00002 | $212.7K | W2SD ENDIST NEW YORKOffice code W912DS | 334111 | W094 |
| Jun 30, 2020 | P00001 | $0 | W2SD ENDIST NEW YORKOffice code W912DS | 334111 | W094 |
| Mar 3, 2020 | Base action | $212.7K | W2SD ENDIST NEW YORKOffice code W912DS | 334111 | W094 |
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.