GETWAB

01 / Contract Profile

W912LD25FA007 Federal Contract Award

Agency code 2100

COST PER COPY PRINTERS -- FOR THE LEASE OF FORTY-SEVEN (47) MULTI FUNCTIONAL DEVICES (MFDS). 3-MONTH BRIDGE ORDER.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$16.7K
Contract actions1
Potential value$16.7K
Latest actionSep 19, 2025
Effective dateSep 30, 2025
Completion dateDec 29, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W912LD25FA007 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$16.7K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7NY USPFO ACTIVITY RI ARNG

05 / Contractor

Who holds this federal contract?

ID TECHNOLOGIES, LLC

UEI K5TBNBLVG1F8 · CAGE 0PF98

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334111ELECTRONIC COMPUTER MANUFACTURING$16.7K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$16.7K1100.0%

08 / Place of Performance

Where is the work recorded?

EAST GREENWICH, KENT, RHODE ISLAND, UNITED STATES

ZIP 028181728

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 19, 2025Base action$16.7KW7NY USPFO ACTIVITY RI ARNGOffice code W912LD334111W074

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.