01 / Contract Profile
FA441823F0125 Federal Contract Award
Agency code 5700
PURCHASE AND DELIVERY OF SAMSUNG TABLETS, RUGGED CASES, AND CHARGERS IN ACCORDANCE WITH COMPANY QUOTE #: RFQ1645856
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA441823F0125 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-$32.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $32.4K | 1 | — |
| FY 2025 | -$32.4K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4418 628 CONS PK |
05 / Contractor
Who holds this federal contract?
ITECH DEVICES, INC.
UEI Z8KPBJ9AH2U9 · CAGE 71BU4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E21 | IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
CHARLESTON AFB, CHARLESTON, SOUTH CAROLINA, UNITED STATES
ZIP 294045021
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 3, 2025 | P00001 | -$32.4K | FA4418 628 CONS PKOffice code FA4418 | 334111 | 7E21 |
| Sep 11, 2023 | Base action | $32.4K | FA4418 628 CONS PKOffice code FA4418 | 334111 | 7E21 |
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.