01 / Contract Profile
6S01 Federal Contract Award
Agency code 9776
TALLYING & CHECKING SERVICES IN THE PORT OF GERMANY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6S01 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 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2009 | $11.27M | 8 | — |
| FY 2010 | $21.90M | 42 | +94.3% |
| FY 2011 | $31.30M | 77 | +42.9% |
| FY 2012 | $24.16M | 60 | −22.8% |
| FY 2013 | $33.13M | 50 | +37.1% |
| FY 2014 | $36.08M | 81 | +8.9% |
| FY 2015 | $32.38M | 87 | −10.3% |
| FY 2016 | $24.94M | 49 | −23.0% |
| FY 2017 | $20.74M | 24 | −16.8% |
| FY 2018 | $10.42M | 20 | −49.8% |
| FY 2019 | $3.86M | 7 | −63.0% |
| FY 2020 | -$1.39M | 4 | −136.1% |
| FY 2023 | $0 | 2 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | USTRANSCOM | USTRANSCOM-AQ |
05 / Contractor
Who holds this federal contract?
F.BOSSE GMBH & CO.KG
UEI GC4CM3JDQUN7 · CAGE CB793
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | $220.20M | 398 | 88.5% |
| 561210 | FACILITIES SUPPORT SERVICES | $7.60M | 13 | 3.1% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $5.17M | 15 | 2.1% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $4.98M | 25 | 2.0% |
| 488320 | MARINE CARGO HANDLING | $4.05M | 24 | 1.6% |
| 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | $2.47M | 10 | 1.0% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $1.95M | 15 | 0.8% |
| 811212 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | $1.24M | 4 | 0.5% |
| 511210 | SOFTWARE PUBLISHERS | $615.6K | 3 | 0.2% |
| 443120 | COMPUTER AND SOFTWARE STORES | $463.8K | 2 | 0.2% |
| 334210 | TELEPHONE APPARATUS MANUFACTURING | $65.6K | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D308 | IT AND TELECOM- PROGRAMMING | $128.17M | 248 | 51.5% |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | $96.89M | 166 | 38.9% |
| R799 | SUPPORT- MANAGEMENT: OTHER | $7.60M | 13 | 3.1% |
| 7030 | ADP SOFTWARE | $4.96M | 22 | 2.0% |
| V114 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING | $4.01M | 23 | 1.6% |
| D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $2.95M | 11 | 1.2% |
| 5820 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $1.33M | 2 | 0.5% |
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1.25M | 5 | 0.5% |
| 7050 | ADP COMPONENTS | $586.0K | 4 | 0.2% |
| 6350 | MISC ALARM, SIGNAL, SEC SYSTEMS | $565.6K | 3 | 0.2% |
| 5825 | RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $200.8K | 1 | 0.1% |
| 7010 | ADPE SYSTEM CONFIGURATION | $112.6K | 2 | 0.0% |
| D319 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $64.8K | 8 | 0.0% |
| V214 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $39.0K | 1 | 0.0% |
| 7045 | ADP SUPPLIES | $38.1K | 1 | 0.0% |
08 / Place of Performance
Where is the work recorded?
SCOTT AFB, SAINT CLAIR, ILLINOIS, GERMANY
ZIP 622255357
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 18, 2023 | 1 | $0 | USTRANSCOM-AQOffice code HTC711 | 488320 | V114 |
| Apr 19, 2023 | 1 | $0 | USTRANSCOM-AQOffice code HTC711 | 488320 | V114 |
| Oct 26, 2020 | 1 | -$227.2K | USTRANSCOM-AQOffice code HTC711 | 488320 | V114 |
| May 7, 2020 | 4 | -$510.4K | USTRANSCOM-AQOffice code HTC711 | 334111 | D301 |
| May 5, 2020 | 17 | -$657.1K | USTRANSCOM-AQOffice code HTC711 | 541712 | D302 |
| Jan 21, 2020 | 45 | $0 | USTRANSCOM-AQOffice code HTC711 | 541712 | D308 |
| Oct 1, 2019 | 44 | $1.17M | USTRANSCOM-AQOffice code HTC711 | 541712 | D308 |
| Sep 16, 2019 | 43 | $0 | USTRANSCOM-AQOffice code HTC711 | 541712 | D308 |
| Aug 2, 2019 | 42 | $233.3K | USTRANSCOM-AQOffice code HTC711 | 541712 | D308 |
| Jun 28, 2019 | 41 | $0 | USTRANSCOM-AQOffice code HTC711 | 541712 | D308 |
| May 31, 2019 | 40 | $0 | USTRANSCOM-AQOffice code HTC711 | 541712 | D308 |
| Apr 30, 2019 | 39 | $1.89M | USTRANSCOM-AQOffice code HTC711 | 541712 | D308 |
| Jan 25, 2019 | 38 | $562.6K | USTRANSCOM-AQOffice code HTC711 | 541712 | D308 |
| Dec 13, 2018 | 68 | $0 | USTRANSCOM-AQOffice code HTC711 | 541712 | D308 |
| Oct 15, 2018 | 37 | $0 | USTRANSCOM-AQOffice code HTC711 | 541712 | D308 |
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.