GETWAB

01 / Contract Profile

FA460025F0142 Federal Contract Award

Agency code 5700

THIS REQUIREMENT IS FOR FIVE (5) COMPUTER SERVERS FOR THE 14TH WEATHER SQUADRON AT OFFUTT AFB. CONTRACTOR SHALL PROVIDE FIVE (5) SERVERS WITH SPECIFICATIONS MEETING OR EXCEEDING THE FOLLOWING DETAILED REQUIREMENTS LISTED IN THE STATEMENT OF NEED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$98.9K
Contract actions3
Potential value$0
Latest actionJan 15, 2026
Effective dateSep 29, 2025
Completion dateFeb 28, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA460025F0142 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 yearNet obligationsActionsChange
FY 2025$98.9K2
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4600 55 CONS PKP

05 / Contractor

Who holds this federal contract?

NEW TECH SOLUTIONS, INC.

UEI XK11LLUL61A7 · CAGE 1QN24

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334111ELECTRONIC COMPUTER MANUFACTURING$98.9K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$98.9K3100.0%

08 / Place of Performance

Where is the work recorded?

OFFUTT AFB, SARPY, NEBRASKA, UNITED STATES

ZIP 681130001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 15, 2026P00002$0FA4600 55 CONS PKPOffice code FA46003341117B22
Dec 3, 2025P00001$0FA4600 55 CONS PKPOffice code FA46003341117B22
Sep 30, 2025Base action$98.9KFA4600 55 CONS PKPOffice code FA46003341117B22

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.