01 / Contract Profile
W91QVN25FA641 Federal Contract Award
Agency code 2100
FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) TO INCREASE THE TASK ORDER AMOUNT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91QVN25FA641 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 | $2.61M | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0411 AQ HQ CONTRACT AUG |
05 / Contractor
Who holds this federal contract?
KOREA ELECTRIC POWER CORPORATION
UEI PBXNCUHMQZJ5 · CAGE 2W62F
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $2.61M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $2.61M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KOREA, SOUTH
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00002 | $100.0K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 221122 | S112 |
| Sep 18, 2025 | P00001 | $1.30M | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 221122 | S112 |
| Aug 27, 2025 | Base action | $1.21M | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 221122 | S112 |
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.