01 / Contract Profile
1333ND25PNB190362 Federal Contract Award
Agency code 1341
OU63-FY26-263-MOD MODIFICATION FOR REVISED STATEMENT OF WORK FOR LIQUID NITROGEN PIPING REPLACEMENT MATERIALS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1333ND25PNB190362 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $99.9K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| COMMERCE, DEPARTMENT OF | NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | DEPT OF COMMERCE NIST |
05 / Contractor
Who holds this federal contract?
CRYO ASSOCIATES INC
UEI E765HDGR9JL1 · CAGE 1WU63
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423490 | OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $99.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N066 | INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $99.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BOULDER, BOULDER, COLORADO, UNITED STATES
ZIP 803053328
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 28, 2026 | P26001 | $0 | DEPT OF COMMERCE NISTOffice code 1333ND | 423490 | N066 |
| Aug 28, 2025 | Base action | $99.9K | DEPT OF COMMERCE NISTOffice code 1333ND | 423490 | N066 |
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.