01 / Contract Profile
W91QF424P0021 Federal Contract Award
Agency code 2100
MOD FOR LPS POP TIME EXTENSION FROM 06/19/2025 TO 07/03/2025
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91QF424P0021 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 2024 | $150.5K | 2 | — |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT LEAVENWORTH |
05 / Contractor
Who holds this federal contract?
MULTIVARIABLE SYSTEMS TECH, LLC
UEI YR7AZKAHFFL3 · CAGE 7PBS9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $150.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H959 | OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $150.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT LEAVENWORTH, LEAVENWORTH, KANSAS, UNITED STATES
ZIP 660271138
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 17, 2025 | P00002 | $0 | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 238290 | H959 |
| Jun 21, 2024 | P00001 | $0 | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 238290 | H959 |
| Jun 13, 2024 | Base action | $150.5K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 238290 | H959 |
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.