01 / Contract Profile
15M70120PA3100034 Federal Contract Award
Agency code 1544
THE PURPOSE OF THIS MODIFICATION IS TO: (1) CLOSE THIS CONTRACT OUT IN ITS ENTIRETY. (2) ALL SUPPLIES/SERVICES HAVE BEEN DELIVERED AND ALL INVOICES HAVE BEEN PAID IN FULL. (3) ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M70120PA3100034 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.
Latest fiscal year obligations-$21.8K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $67.1K | 1 | — |
| FY 2023 | -$21.8K | 2 | −132.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | OPERATIONS SUPPORT DIVISION |
05 / Contractor
Who holds this federal contract?
SAGE CONTROL ORDNANCE, INC
UEI DJQMLM79LL34 · CAGE 1NUY9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332994 | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | $45.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3690 | SPECIALIZED AMMUNITION AND ORDNANCE MACHINERY AND RELATED EQUIPMENT | $45.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OSCODA, IOSCO, MICHIGAN, UNITED STATES
ZIP 487501143
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 8, 2023 | P00002 | -$21.8K | OPERATIONS SUPPORT DIVISIONOffice code 15M701 | 332994 | 3690 |
| Aug 24, 2023 | P00001 | $0 | OPERATIONS SUPPORT DIVISIONOffice code 15M701 | 332994 | 3690 |
| Jun 4, 2020 | Base action | $67.1K | OPERATIONS SUPPORT DIVISIONOffice code 15M701 | 332994 | 3690 |
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.