GETWAB

01 / Contract Profile

SP470125C0094 Federal Contract Award

Agency code 97AS

DOCUMENT SERVICES ONLINE (DSO) SUSTAINMENT AND INTEGRATION SUPPORT - SAF REMOVAL

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.45M
Contract actions2
Potential value$0
Latest actionOct 29, 2025
Effective dateOct 1, 2025
Completion dateSep 30, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

SP470125C0094 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$1.45M2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDCSO PHILADELPHIA

05 / Contractor

Who holds this federal contract?

WEB2PRINT EXPERTS INC

UEI LABJEZCUFC69 · CAGE 61B57

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541511CUSTOM COMPUTER PROGRAMMING SERVICES$1.45M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$1.45M2100.0%

08 / Place of Performance

Where is the work recorded?

NEW CUMBERLAND, CUMBERLAND, PENNSYLVANIA, UNITED STATES

ZIP 170700355

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 29, 2025P00001$1.45MDCSO PHILADELPHIAOffice code SP4701541511DA01
Sep 23, 2025Base action$0DCSO PHILADELPHIAOffice code SP4701541511DA01

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.