01 / Contract Profile
DJM17D91P0011 Federal Contract Award
Agency code 1544
GLOCK TETHERLESS RECOIL KIT CO2 REFILL CONVERSION FEE FREIGHT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DJM17D91P0011 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 2017 | $6.5K | 1 | — |
| FY 2018 | $0 | 1 | −100.0% |
| FY 2019 | $0 | 2 | — |
| FY 2020 | $0 | 3 | — |
| FY 2021 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | PROCUREMENT DIVISION, APC |
05 / Contractor
Who holds this federal contract?
LASER SHOT, INC.
UEI G62XKQN4A4Q4 · CAGE 3BFG4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611699 | ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION | $6.5K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6910 | TRAINING AIDS | $6.5K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
STAFFORD, FORT BEND, TEXAS, UNITED STATES
ZIP 774772911
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 16, 2021 | P00007 | $0 | PROCUREMENT DIVISION, APCOffice code 15M102 | 611699 | 6910 |
| Dec 18, 2020 | P00006 | $0 | PROCUREMENT DIVISION, APCOffice code 15M102 | 611699 | 6910 |
| Jul 15, 2020 | P00005 | $0 | U.S. DEPT OF JUSTICE, USM, WYOffice code 15M091 | 611699 | 6910 |
| Jan 3, 2020 | P00004 | $0 | U.S. DEPT OF JUSTICE, USM, WYOffice code 15M091 | 611699 | 6910 |
| Jul 8, 2019 | P00003 | $0 | U.S. DEPT OF JUSTICE, USM, WYOffice code 15M091 | 611699 | 6910 |
| Feb 14, 2019 | P00002 | $0 | U.S. DEPT OF JUSTICE, USM, WYOffice code 15M091 | 611699 | 6910 |
| Aug 2, 2018 | P00001 | $0 | U.S. DEPT OF JUSTICE, USM, WYOffice code 15M091 | 611699 | 6910 |
| Sep 14, 2017 | Base action | $6.5K | U.S. DEPT OF JUSTICE, USM, WYOffice code 15M091 | 611699 | 6910 |
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.