01 / Contract Profile
YV02 Federal Contract Award
Agency code 2100
OPTIPLEX 7050 MINI TOWER XCTO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
YV02 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 2004 | $14.4K | 1 | — |
| FY 2006 | $5.9K | 1 | −59.2% |
| FY 2007 | $3.93M | 4 | +67,084.3% |
| FY 2008 | $11.26M | 15 | +186.2% |
| FY 2009 | $6.33M | 15 | −43.8% |
| FY 2010 | $7.70M | 14 | +21.6% |
| FY 2011 | $43.7K | 8 | −99.4% |
| FY 2012 | -$19 | 5 | −100.0% |
| FY 2013 | -$15 | 2 | +21.8% |
| FY 2014 | $1.26M | 5 | +8,447,479.2% |
| FY 2016 | $409.6K | 2 | −67.4% |
| FY 2017 | $109.6K | 6 | −73.2% |
| FY 2018 | $0 | 1 | −100.0% |
| FY 2019 | -$128 | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W00Y CONTR OFC DODAAC |
05 / Contractor
Who holds this federal contract?
UEI TK17ZGD5YNA9 · CAGE 079R2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $28.79M | 45 | 92.7% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $2.00M | 20 | 6.4% |
| 518210 | DATA PROCESSING, HOSTING, AND RELATED SERVICES | $156.2K | 1 | 0.5% |
| 334119 | OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | $38.8K | 1 | 0.1% |
| 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | $38.1K | 2 | 0.1% |
| 517210 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $16.5K | 6 | 0.1% |
| 511210 | SOFTWARE PUBLISHERS | $15.5K | 2 | 0.0% |
| 517212 | CELLULAR AND OTHER WIRELESS TELECOMMUNICATIONS | $5.4K | 2 | 0.0% |
| 811212 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | $4.1K | 1 | 0.0% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $3.1K | 1 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R423 | INTELLIGENCE SERVICES | $27.86M | 39 | 89.7% |
| 7020 | ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $1.32M | 2 | 4.3% |
| 7010 | ADPE SYSTEM CONFIGURATION | $850.5K | 6 | 2.7% |
| 7035 | ADP SUPPORT EQUIPMENT | $698.6K | 14 | 2.2% |
| 7030 | ADP SOFTWARE | $213.9K | 6 | 0.7% |
| 7045 | INFORMATION TECHNOLOGY SUPPLIES | $37.6K | 1 | 0.1% |
| D320 | IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $37.5K | 1 | 0.1% |
| 7021 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $14.1K | 1 | 0.0% |
| 5805 | TELEPHONE AND TELEGRAPH EQUIPMENT | $10.8K | 4 | 0.0% |
| 5965 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $5.7K | 2 | 0.0% |
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5.4K | 2 | 0.0% |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | $3.1K | 1 | 0.0% |
| 7025 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $1.9K | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 229118318
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 12, 2019 | 4 | $2.0K | W00Y CONTR OFC DODAACOffice code W911W5 | 334111 | 7035 |
| Jan 25, 2019 | 3 | -$2.1K | W00Y CONTR OFC DODAACOffice code W911W5 | 334111 | 7035 |
| Jan 24, 2018 | 1 | $0 | W00Y CONTR OFC DODAACOffice code W911W5 | 334111 | 7025 |
| Dec 27, 2017 | Base action | $37.5K | W00Y CONTR OFC DODAACOffice code W911W5 | 334111 | D320 |
| Oct 10, 2017 | 2 | $1.1K | W00Y CONTR OFC DODAACOffice code W911W5 | 334111 | 7035 |
| Oct 3, 2017 | 1 | $0 | W00Y CONTR OFC DODAACOffice code W911W5 | 334111 | 7035 |
| Sep 29, 2017 | Base action | $31.5K | W00Y CONTR OFC DODAACOffice code W911W5 | 334111 | 7035 |
| Sep 27, 2017 | Base action | $37.6K | W00Y CONTR OFC DODAACOffice code W911W5 | 334111 | 7045 |
| Sep 26, 2017 | Base action | $1.9K | W00Y CONTR OFC DODAACOffice code W911W5 | 334111 | 7025 |
| Nov 9, 2016 | Base action | $395.5K | W00Y CONTR OFC DODAACOffice code W911W5 | 334111 | 7035 |
| Sep 21, 2016 | Base action | $14.1K | W00Y CONTR OFC DODAACOffice code W911W5 | 334111 | 7021 |
| Oct 3, 2014 | 1 | $0 | W00Y CONTR OFC DODAACOffice code W911W5 | 334111 | 7020 |
| Sep 22, 2014 | Base action | $1.32M | W00Y CONTR OFC DODAACOffice code W911W5 | 334111 | 7020 |
| Sep 3, 2014 | 41 | -$55.0K | W00Y CONTR OFC DODAACOffice code W911W5 | 517110 | R423 |
| Aug 12, 2014 | 1 | -$5.2K | W00Y CONTR OFC DODAACOffice code W911W5 | 517210 | 5965 |
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.