01 / Contract Profile
W912QR19P0128 Federal Contract Award
Agency code 2100
DE-OBLIGATE CLIN 0007- MAINTENANCE IN THE AMOUNT OF $408.79
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912QR19P0128 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-$409
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $47.3K | 1 | — |
| FY 2020 | $7.5K | 1 | −84.1% |
| FY 2021 | $7.8K | 1 | +3.8% |
| FY 2022 | $8.2K | 1 | +5.0% |
| FY 2023 | $8.6K | 1 | +5.0% |
| FY 2025 | -$409 | 1 | −104.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W072 ENDIST LOUISVILLE |
05 / Contractor
Who holds this federal contract?
LYNN BLUE PRINT AND SUPPLY CO.
UEI JD8KBRPNKH33 · CAGE 8A2U4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334118 | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | $78.9K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7435 | OFFICE INFORMATION SYSTEM EQUIPMENT | $78.9K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LOUISVILLE, JEFFERSON, KENTUCKY, UNITED STATES
ZIP 402021004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 10, 2025 | P00005 | -$409 | W072 ENDIST LOUISVILLEOffice code W912QR | 334118 | 7435 |
| Sep 5, 2023 | P00004 | $8.6K | W072 ENDIST LOUISVILLEOffice code W912QR | 334118 | 7435 |
| Sep 2, 2022 | P00003 | $8.2K | W072 ENDIST LOUISVILLEOffice code W912QR | 334118 | 7435 |
| Aug 4, 2021 | P00002 | $7.8K | W072 ENDIST LOUISVILLEOffice code W912QR | 334118 | 7435 |
| Sep 23, 2020 | P00001 | $7.5K | W072 ENDIST LOUISVILLEOffice code W912QR | 334118 | 7435 |
| Sep 25, 2019 | Base action | $47.3K | W072 ENDIST LOUISVILLEOffice code W912QR | 334118 | 7435 |
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.