01 / Contract Profile
W912KZ25PA019 Federal Contract Award
Agency code 2100
PLANMECA VISO G7 AND ROMEXIS 3D SOFTWARE, ONSITE TRAINING, AND PLANMECA VISO FREE STANDING BASE PMINC FY25-KYARNG PURCHASING APPROVAL - POC: SCOTT SIPRESS PHONE: 502-607-1386KENNETH ISBISTER 502-607-1485 A18KA: FUNDED CONTRACT: PANO W91FX65027N001
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912KZ25PA019 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 | $109.5K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7NA USPFO ACTIVITY KY ARNG |
05 / Contractor
Who holds this federal contract?
AB MARTIN SERVICES INC
UEI HFM2CK2DZTU5 · CAGE 4WQQ1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $109.5K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6525 | IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $109.5K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREENVILLE, MUHLENBERG, KENTUCKY, UNITED STATES
ZIP 423455600
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | Base action | $109.5K | W7NA USPFO ACTIVITY KY ARNGOffice code W912KZ | 423450 | 6525 |
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.