01 / Contract Profile
FA557025F0022 Federal Contract Award
Agency code 5700
THE REQUIREMENT INVOLVES OBTAINING EQUIPMENT DESIGNED FOR THE SANITATION AND DESTRUCTION OF SOLID-STATE MEDIA DRIVES AND HARD DRIVES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA557025F0022 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 | $116.2K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5570 501 CSW RCO |
05 / Contractor
Who holds this federal contract?
E-LOGIC INC.
UEI G8SNQ1CZGNX5 · CAGE 4QTF4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $116.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $116.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CYPRUS
ZIP 09818
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00001 | $0 | FA5570 501 CSW RCOOffice code FA5570 | 334111 | 7E20 |
| Sep 25, 2025 | Base action | $116.2K | FA5570 501 CSW RCOOffice code FA5570 | 334111 | 7E20 |
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.