01 / Contract Profile
W912P420F0003 Federal Contract Award
Agency code 2100
EXTEND THE SERVICES IN THIS CONTRACT WHILE TRANSITIONING VENDORS AS PART OF THE NEW CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912P420F0003 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$12.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $113.5K | 2 | — |
| FY 2021 | $113.5K | 1 | +0.0% |
| FY 2022 | $113.5K | 1 | +0.0% |
| FY 2023 | $65.2K | 1 | −42.6% |
| FY 2024 | $112.1K | 1 | +72.0% |
| FY 2025 | $12.3K | 1 | −89.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W072 ENDIST BUFFALO |
05 / Contractor
Who holds this federal contract?
MICROTECHNOLOGIES LLC
UEI CL69E7KATK59 · CAGE 3TSJ0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $529.9K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W070 | LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $529.9K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BUFFALO, ERIE, NEW YORK, UNITED STATES
ZIP 142071470
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 27, 2025 | P00006 | $12.3K | W072 ENDIST BUFFALOOffice code W912P4 | 334111 | W070 |
| Jun 28, 2024 | P00005 | $112.1K | W072 ENDIST BUFFALOOffice code W912P4 | 334111 | W070 |
| Jun 30, 2023 | P00004 | $65.2K | W072 ENDIST BUFFALOOffice code W912P4 | 334111 | W070 |
| Jul 6, 2022 | P00003 | $113.5K | W072 ENDIST BUFFALOOffice code W912P4 | 334111 | W070 |
| Jun 23, 2021 | P00002 | $113.5K | W072 ENDIST BUFFALOOffice code W912P4 | 334111 | W070 |
| Sep 18, 2020 | P00001 | $0 | W072 ENDIST BUFFALOOffice code W912P4 | 334111 | W070 |
| Jan 28, 2020 | Base action | $113.5K | W072 ENDIST BUFFALOOffice code W912P4 | 334111 | W070 |
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.