GETWAB

01 / Contract Profile

W912JY18C0002 Federal Contract Award

Agency code 2100

VIDEO PRODUCTION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$136.9K
Contract actions4
Potential value-$11.5K
Latest actionJul 13, 2020
Effective dateSep 27, 2018
Completion dateMar 27, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

W912JY18C0002 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-$11.5K
FY 2020
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$148.4K1
FY 2019$02−100.0%
FY 2020-$11.5K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW313 ARMY VISUAL INFO CENTER

05 / Contractor

Who holds this federal contract?

SILVER FIR MEDIA INC.

UEI NNNLN6LMNB49 · CAGE 739V7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
512110MOTION PICTURE AND VIDEO PRODUCTION$136.9K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6710CAMERAS, MOTION PICTURE$136.9K4100.0%

08 / Place of Performance

Where is the work recorded?

CHICAGO, COOK, ILLINOIS, UNITED STATES

ZIP 606083316

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 13, 2020P00003-$11.5KW313 ARMY VISUAL INFO CENTEROffice code W912JY5121106710
Dec 11, 2019P00002$0W313 ARMY VISUAL INFO CENTEROffice code W912JY5121106710
Sep 27, 2019P00001$0W313 ARMY VISUAL INFO CENTEROffice code W912JY5121106710
Sep 27, 2018Base action$148.4KW313 ARMY VISUAL INFO CENTEROffice code W912JY5121106710

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.