01 / Contract Profile
W912DY19C0045 Federal Contract Award
Agency code 2100
DE-OBLIGATE EXPIRED FUNDS AND ESTABLISH CLIN 0006 AND 0007 TO PUT NEW FUNDING ON.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DY19C0045 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 2019 | $3.25M | 2 | — |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2024 | $0 | 3 | — |
| FY 2025 | $0 | 1 | — |
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?
ORANGE AND ROCKLAND UTILITIES INC
UEI HN6DPCHFPWQ9 · CAGE 1CAG7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $3.25M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| K059 | MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3.25M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PEARL RIVER, ROCKLAND, NEW YORK, UNITED STATES
ZIP 109653100
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00006 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 221122 | K059 |
| Dec 20, 2024 | P00005 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 221122 | K059 |
| Feb 9, 2024 | P00004 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 221122 | K059 |
| Jan 30, 2024 | P00003 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 221122 | K059 |
| May 25, 2022 | P00002 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 221122 | K059 |
| Sep 30, 2019 | P00001 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 221122 | K059 |
| Aug 23, 2019 | Base action | $3.25M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 221122 | K059 |
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.