01 / Contract Profile
W912LP25FA021 Federal Contract Award
Agency code 2100
THIS MODIFICATION SHALL UPDATE UNIT PRICE ON BOTH CLINNS TO MATCH THE UNIT PRICE ON QUOTE ADMC3Q0006876. MODIFICATION IS REQUIRED FOR PROPER INVOICE ACCEPTANCE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912LP25FA021 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 | $135.1K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7M8 USPFO ACTIVITY IA ARNG |
05 / Contractor
Who holds this federal contract?
BLUE TECH INC.
UEI MDC5LDZKQAM4 · CAGE 0CL10
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $135.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7B22 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $135.1K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921105167
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 21, 2026 | P00001 | $0 | W7M8 USPFO ACTIVITY IA ARNGOffice code W912LP | 334111 | 7B22 |
| Sep 25, 2025 | Base action | $135.1K | W7M8 USPFO ACTIVITY IA ARNGOffice code W912LP | 334111 | 7B22 |
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.