GETWAB

01 / Contract Profile

1202SC24P2713 Federal Contract Award

Agency code 12C2

THE REMAINING FUNDS OF $1,937.72 HAS BEEN DE-OBLIGATED AND CONFIRMED THAT THE CONTRACTOR HAS BEEN PAID FOR ALL WORK ACCEPTED. DUE DILIGENCE HAS BEEN PERFORMED TO VERIFY COMPLETE PAYMENT AND COMPLETION OF THE WORK AND IS HEREBY DECLARED CLOSED FOR

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$387.4K
Contract actions3
Potential value-$1.9K
Latest actionSep 25, 2024
Effective dateJun 11, 2024
Completion dateSep 27, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

1202SC24P2713 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 2024$387.4K3

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CUSTOM LAMINATING CORP

UEI D9LKBMA42RX6 · CAGE 6GZA6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$387.4K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
4210FIRE FIGHTING EQUIPMENT$387.4K3100.0%

08 / Place of Performance

Where is the work recorded?

MOUNT BETHEL, NORTHAMPTON, PENNSYLVANIA, UNITED STATES

ZIP 183430288

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 25, 2024P00002-$1.9KUSDA-FS, INCIDENT PROCUREMENT LOGISTICSOffice code 1202SC3329994210
Aug 26, 2024P00001$6.0KUSDA-FS, INCIDENT PROCUREMENT LOGISTICSOffice code 1202SC3329994210
Jun 10, 2024Base action$383.3KUSDA-FS, INCIDENT PROCUREMENT LOGISTICSOffice code 1202SC3329994210

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.