01 / Contract Profile
FA910123PB068 Federal Contract Award
Agency code 5700
CIENA OPTICAL TRANSPORT NETWORK (OTN) SYSTEM AND INSTALL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA910123PB068 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.66M | 3 | — |
| FY 2025 | $44.8K | 3 | −97.3% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA9101 AEDC PKP PROCRMNT BR |
05 / Contractor
Who holds this federal contract?
INCREDITEK, INC.
UEI WYR3KS3N4DU1 · CAGE 35KB1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334210 | TELEPHONE APPARATUS MANUFACTURING | $1.70M | 7 | 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) | $1.70M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BELCAMP, HARFORD, MARYLAND, UNITED STATES
ZIP 210171206
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 27, 2026 | P00006 | $0 | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 334210 | 7E20 |
| Dec 18, 2025 | P00005 | $0 | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 334210 | 7E20 |
| Aug 20, 2025 | P00004 | $0 | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 334210 | 7E20 |
| Mar 7, 2025 | P00003 | $44.8K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 334210 | 7E20 |
| Nov 15, 2023 | P00002 | $0 | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 334210 | 7E20 |
| Jul 10, 2023 | P00001 | $0 | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 334210 | 7E20 |
| Jun 28, 2023 | Base action | $1.66M | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 334210 | 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.