01 / Contract Profile
697DCK25F00245 Federal Contract Award
Agency code 6920
THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO COVER THE FUNDING FOR THE 6-MONTH BRIDGE EXTENSION. AS A RESULT THE CONTRACT IS NOW FUNDED UNTIL 02/18/2027. ALL OTHER TERMS & CONDITIONS REMAIN THE SAME.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
697DCK25F00245 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 | $889.2K | 4 | — |
| FY 2026 | $475.0K | 4 | −46.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 697DCK REGIONAL ACQUISITIONS SVCS |
05 / Contractor
Who holds this federal contract?
UEI EKNYLFRTD8N3 · CAGE 02FH0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325992 | PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING | $1.36M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6750 | PHOTOGRAPHIC SUPPLIES | $1.36M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 205910001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 10, 2026 | P00007 | $0 | 697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK | 325992 | 6750 |
| Jun 18, 2026 | P00006 | $0 | 697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK | 325992 | 6750 |
| May 4, 2026 | P00005 | $200.0K | 697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK | 325992 | 6750 |
| Mar 19, 2026 | P00004 | $275.0K | 697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK | 325992 | 6750 |
| Aug 21, 2025 | P00003 | $50.2K | 697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK | 325992 | 6750 |
| Jul 28, 2025 | P00002 | $189.0K | 697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK | 325992 | 6750 |
| Apr 14, 2025 | P00001 | $350.0K | 697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK | 325992 | 6750 |
| Feb 13, 2025 | Base action | $300.0K | 697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK | 325992 | 6750 |
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.