GETWAB

01 / Contract Profile

70FA4025F00000352 Federal Contract Award

Agency code 7022

THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE 35 LASER PRINTERS (COLOR PRINTING) 6FT USB TYPE B CABLE WITH 3-YEAR SERVICE PROTECTION PLAN FOR FUND 6R EMPLOYEES AND JFO SUPPORT. ALL CLAUSES' TERMS AND CONDITIONS FLOW DOWN FROM NASA SEWP V CONTRAC

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$32.2K
Contract actions1
Potential value$32.2K
Latest actionSep 29, 2025
Effective dateSep 26, 2025
Completion dateOct 26, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

70FA4025F00000352 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$32.2K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

KOI COMPUTERS, INC.

UEI SCEDRU11MRM5 · CAGE 05NR4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334111ELECTRONIC COMPUTER MANUFACTURING$32.2K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$32.2K1100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 204720001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025Base action$32.2KSUPPORT SERVICES SECTION(SS40)Office code 70FA403341117B22

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.