GETWAB

01 / Contract Profile

W912L925FA094 Federal Contract Award

Agency code 2100

16 AT VIEWSONIC CORP. VG275 LED DISPLAY FLAT 1920 X 1080 27INCH 5MS RESPONSE TIME 60 HZ REFRESH RATE, MFR PART # : VG275 10 AT ACER, INC. ACER EI491CR SBMIIPPHX 49INCH 3840X1080 VA, CURVED DISPLAY, 32 9 ASPECT RATIO, MFR PART # : UM.SE1AA.S03

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$13.2K
Contract actions1
Potential value$13.2K
Latest actionSep 17, 2025
Effective dateSep 16, 2025
Completion dateOct 24, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W912L925FA094 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$13.2K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7M7 USPFO ACTIVITY IN ARNG

05 / Contractor

Who holds this federal contract?

IRON BOW TECHNOLOGIES, LLC

UEI Q2M4FYALZJ89 · CAGE 55RC1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334111ELECTRONIC COMPUTER MANUFACTURING$13.2K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$13.2K1100.0%

08 / Place of Performance

Where is the work recorded?

HERNDON, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 201715346

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 17, 2025Base action$13.2KW7M7 USPFO ACTIVITY IN ARNGOffice code W912L93341117K20

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.