GETWAB

01 / Contract Profile

1202SC25K2741 Federal Contract Award

Agency code 12C2

THE REMAINING FUNDING OF $4,072.01 HAS BEEN DE-OBLIGATED. IT IS CONFIRMED THE CONTRACTOR HAS BEEN PAID FOR ALL WORK ACCEPTED. DUE DILIGENCE HAS BEEN PERFORMED TO VERIFY COMPLETION OF WORK AND COMPLETE PAYMENT, INCLUDING ACKNOWLEDGEMENT OF RECEIPT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.91M
Contract actions2
Potential value-$4.1K
Latest actionOct 27, 2025
Effective dateSep 26, 2025
Completion dateOct 27, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

1202SC25K2741 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$1.91M2

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

FIREQUICK PRODUCTS, INC.

UEI CZ33HL2Z1L48 · CAGE 677Q0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332994SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$1.91M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1370PYROTECHNICS$1.91M2100.0%

08 / Place of Performance

Where is the work recorded?

INYOKERN, KERN, CALIFORNIA, UNITED STATES

ZIP 935270910

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 27, 2025P00001-$4.1KUSDA-FS, INCIDENT PROCUREMENT LOGISTICSOffice code 1202SC3329941370
Sep 26, 2025Base action$1.92MUSDA-FS, INCIDENT PROCUREMENT LOGISTICSOffice code 1202SC3329941370

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.