GETWAB

01 / Contract Profile

W912DY25FA194 Federal Contract Award

Agency code 2100

THE OBJECTIVE OF THE CURRENT PERFORMANCE WORK STATEMENT (PWS) REVISION (REV) 01 DATED AUGUST 2025 IS FOR THE PLANNING, PROCUREMENT, AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM (ESS) FOR MOTCO.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$79.5K
Contract actions1
Potential value$6.71M
Latest actionSep 22, 2025
Effective dateSep 22, 2025
Completion dateSep 21, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

W912DY25FA194 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$79.5K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW2V6 USA ENG SPT CTR HUNTSVIL

05 / Contractor

Who holds this federal contract?

INFOTEC SYSTEMS CORPORATION

UEI LL3MHFULLBL8 · CAGE 09VJ1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541512COMPUTER SYSTEMS DESIGN SERVICES$79.5K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$79.5K1100.0%

08 / Place of Performance

Where is the work recorded?

CONCORD, CONTRA COSTA, CALIFORNIA, UNITED STATES

ZIP 945204553

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 22, 2025Base action$79.5KW2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY541512J059

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.