01 / Contract Profile
W912GB21F0318 Federal Contract Award
Agency code 2100
CONTRACT FOR SECURE NETWORK COMPOUND ISB-21-0280 AT POZNAN, POLAND. ADMIN MODIFICATION TO CORRECT DELIVERY DATE TO POP FOR CLINS 0006 AND 0007.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912GB21F0318 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$0
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.16M | 2 | — |
| FY 2022 | $419.9K | 2 | −63.7% |
| FY 2023 | $449.7K | 1 | +7.1% |
| FY 2024 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SD ENDIST EUROPE |
05 / Contractor
Who holds this federal contract?
WARBUD SA SKE SUPPORT SERVICES GMBH MATOC POLAND 1 SPOLKA JAWNA
UEI MNPJQKJ7N1L4 · CAGE 3414H
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $2.03M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1JZ | CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2.03M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
POLAND
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 14, 2024 | P00002 | $0 | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Sep 14, 2023 | A00003 | $449.7K | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Nov 24, 2022 | A00002 | $7.2K | W2SD FEST NAU1 EUROPEOffice code W912GB | 236220 | Y1JZ |
| Jun 23, 2022 | A00001 | $412.7K | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Nov 5, 2021 | P00001 | $0 | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Sep 24, 2021 | Base action | $1.16M | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
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.