GETWAB

01 / Contract Profile

1605C122F00093 Federal Contract Award

Agency code 1605

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $273,797.68 FROM CONTRACT 1605C1-22-F-00093.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$103.3K
Contract actions3
Potential value-$273.8K
Latest actionJun 2, 2025
Effective dateSep 22, 2022
Completion dateSep 22, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

1605C122F00093 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-$273.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$377.1K2
FY 2025-$273.8K1−172.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GRAFIK INDUSTRIES, LTD.

UEI PVDVT7KECC84 · CAGE 1R8J3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541430GRAPHIC DESIGN SERVICES$103.3K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H967OTHER QC/TEST/INSPECT- PHOTOGRAPHIC EQUIPMENT$103.3K3100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 202100001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 2, 2025P00002-$273.8KDOL - CAS DIVISION 1 PROCUREMENTOffice code 1605C1541430H967
Nov 22, 2022P00001$0DOL - CAS DIVISION 1 PROCUREMENTOffice code 1605C1541430H967
Sep 22, 2022Base action$377.1KDOL - CAS DIVISION 1 PROCUREMENTOffice code 1605C1541430H967

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.