01 / Contract Profile
1605DC20P00039 Federal Contract Award
Agency code 1605
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $18,483.93 FROM CONTRACT 1605DC-20-P-00039.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1605DC20P00039 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-$18.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $18.5K | 1 | — |
| FY 2025 | -$18.5K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| LABOR, DEPARTMENT OF | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | DEPT OF LABOR-OASAM-OFC PROC SVCS |
05 / Contractor
Who holds this federal contract?
MALVERN PANALYTICAL INC.
UEI YYDEKQG2AR67 · CAGE 68830
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
SANDY, SALT LAKE, UTAH, UNITED STATES
ZIP 840706406
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 8, 2025 | P00001 | -$18.5K | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 811310 | J049 |
| Apr 28, 2020 | Base action | $18.5K | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 811310 | J049 |
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.