01 / Contract Profile
SP700022F0118 Federal Contract Award
Agency code 97AS
REQUIREMENT TO PURCHASE 2 REPLACEMENT FOLDER/INSERTER MACHINES WITH IN-LINE MAIL METERS THAT HAVE THE QUADIENT AIMS SOFTWARE INCLUDED WITH MAINTENANCE FOR IL. P00012 UNILATERALLY DE-OBLIGATES ULO FUNDS FROM CLIN 3002.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP700022F0118 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$11.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $143.6K | 3 | — |
| FY 2023 | $23.9K | 2 | −83.4% |
| FY 2024 | $23.9K | 3 | +0.0% |
| FY 2025 | $994 | 3 | −95.8% |
| FY 2026 | $11.9K | 2 | +1,100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO-P NEW CUMBERLAND |
05 / Contractor
Who holds this federal contract?
QUADIENT, INC.
UEI W6GHEB8CZQS1 · CAGE 61985
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561499 | ALL OTHER BUSINESS SUPPORT SERVICES | $204.3K | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| T012 | PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION | $204.3K | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREAT LAKES, LAKE, ILLINOIS, UNITED STATES
ZIP 600881003
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 5, 2026 | P00012 | -$11.9K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 561499 | T012 |
| Feb 20, 2026 | P00011 | $23.9K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 561499 | T012 |
| Oct 10, 2025 | P00010 | $11.9K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 561499 | T012 |
| Sep 15, 2025 | P00009 | $0 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 561499 | T012 |
| May 1, 2025 | P00008 | -$10.9K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 561499 | T012 |
| Oct 4, 2024 | P00007 | $23.9K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 561499 | T012 |
| Sep 19, 2024 | P00006 | $0 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 561499 | T012 |
| Sep 19, 2024 | P00005 | $0 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 561499 | T012 |
| Oct 6, 2023 | P00004 | $23.9K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 561499 | T012 |
| Jul 24, 2023 | P00003 | $0 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 561499 | T012 |
| Oct 13, 2022 | P00002 | $23.9K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 561499 | T012 |
| Aug 18, 2022 | P00001 | $0 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 561499 | T012 |
| May 10, 2022 | Base action | $119.8K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 561499 | T012 |
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.