01 / Contract Profile
W912DY18C0018 Federal Contract Award
Agency code 2100
CORRECTIVE/DEMAND MAINTENANCE SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DY18C0018 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-$411.1K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $1.26M | 2 | — |
| FY 2019 | $2.01M | 6 | +60.1% |
| FY 2020 | -$28.0K | 1 | −101.4% |
| FY 2021 | -$411.1K | 2 | −1,368.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2V6 USA ENG SPT CTR HUNTSVIL |
05 / Contractor
Who holds this federal contract?
ASI/ZWS JOINT VENTURE LLC
UEI E1G1XATM4GB7 · CAGE 7NZC0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $2.83M | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2.83M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT PAUL, RAMSEY, MINNESOTA, UNITED STATES
ZIP 551265862
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 18, 2021 | P00010 | -$129.7K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Jan 28, 2021 | P00009 | -$281.4K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Jun 29, 2020 | P00008 | -$28.0K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Sep 26, 2019 | P00007 | $700.0K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Jul 2, 2019 | P00006 | $300.0K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Jun 27, 2019 | P00003 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Jun 19, 2019 | P00005 | $100.0K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Jun 7, 2019 | P00004 | $940.4K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Feb 8, 2019 | P00002 | -$26.9K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Aug 22, 2018 | P00001 | $300.0K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Jun 19, 2018 | Base action | $957.7K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
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.