01 / Contract Profile
W912JA25FA073 Federal Contract Award
Agency code 2100
RECORDS DIGITIZATION MULTIPLE INVOICES IN ARREARS IS ACCEPTABLE. DSS MUST NOT MARK THE WAWF INVOICE FINAL UNTIL THEY PRESENT THEIR LAST INVOICE AGAINST THE ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912JA25FA073 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 2025 | $87.2K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7MT USPFO ACTIVITY AL ARNG |
05 / Contractor
Who holds this federal contract?
DEPENDABLE ON-SITE SCAN & SHRED, INC.
UEI CY6LH9W1GMC5 · CAGE 4BD91
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561990 | ALL OTHER SUPPORT SERVICES | $87.2K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DK10 | IT AND TELECOM - STORAGE AS A SERVICE | $87.2K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MONTGOMERY, MONTGOMERY, ALABAMA, UNITED STATES
ZIP 361090715
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | Base action | $87.2K | W7MT USPFO ACTIVITY AL ARNGOffice code W912JA | 561990 | DK10 |
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.