GETWAB

01 / Contract Profile

W50S8J25PA022 Federal Contract Award

Agency code 2100

THE 139TH AEROMEDICAL EVACUATION SQUADRON (AES) HAS A REQUIREMENT TO REPAIR THE 165 INCH PLANAR DIAGONAL SEAMLESS LED VIDEO WALL CONTROLLED BY A CRESTRON DIGITAL MEDIA CORE MEDIA SYSTEM INSTALLED IN THE AUDITORIUM.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$15.5K
Contract actions1
Potential value$15.5K
Latest actionSep 26, 2025
Effective dateSep 26, 2025
Completion dateJan 1, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W50S8J25PA022 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$15.5K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7NR USPFO ACTIVITY NYANG 109

05 / Contractor

Who holds this federal contract?

BASSEC, LLC

UEI FQVENFFJ4ZM9 · CAGE 72P80

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$15.5K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15.5K1100.0%

08 / Place of Performance

Where is the work recorded?

SCHENECTADY, SARATOGA, NEW YORK, UNITED STATES

ZIP 123029519

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025Base action$15.5KW7NR USPFO ACTIVITY NYANG 109Office code W50S8J541519J059

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.