01 / Contract Profile
W912NR21F0018 Federal Contract Award
Agency code 2100
THE REASON FOR THIS MODIFICATION IS TO ADD A LINE ITEM FOR DAMAGES TO A MACHINES DURING AN ICE STORM.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912NR21F0018 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 2021 | $256.3K | 1 | — |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2023 | $256.3K | 1 | — |
| FY 2024 | $256.3K | 1 | +0.0% |
| FY 2025 | $6.5K | 1 | −97.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7NB USPFO ACTIVITY LA ARNG |
05 / Contractor
Who holds this federal contract?
UEI R98MW4ZKUUK3 · CAGE 0J658
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $775.3K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W074 | LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $775.3K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 452023579
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 27, 2025 | P00004 | $6.5K | W7NB USPFO ACTIVITY LA ARNGOffice code W912NR | 334111 | W074 |
| Feb 5, 2024 | P00003 | $256.3K | W7NB USPFO ACTIVITY LA ARNGOffice code W912NR | 334111 | W074 |
| Feb 16, 2023 | P00002 | $256.3K | W7NB USPFO ACTIVITY LA ARNGOffice code W912NR | 334111 | W074 |
| Sep 22, 2022 | P00001 | $0 | W7NB USPFO ACTIVITY LA ARNGOffice code W912NR | 334111 | W074 |
| Aug 25, 2021 | Base action | $256.3K | W7NB USPFO ACTIVITY LA ARNGOffice code W912NR | 334111 | W074 |
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.