01 / Contract Profile
SP470925F0080 Federal Contract Award
Agency code 97AS
AUTOMATED MATERIAL HANDLING EQUIPMENT (AMHE) TEAMING AGREEMENT WITH AMYX, THIS AWARD IS TO PIONEER. P00001 ADDS ADDITIONAL WORK.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470925F0080 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 | $1.80M | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO PHILADELPHIA |
05 / Contractor
Who holds this federal contract?
PIONEER TECHNOLOGIES INC.
UEI T755YJSC82X1 · CAGE 1F6R1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $1.80M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $1.80M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220606221
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 31, 2025 | P00001 | $706.7K | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DF01 |
| Sep 19, 2025 | Base action | $1.10M | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DF01 |
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.