GETWAB

01 / Contract Profile

FA865023F2603 Federal Contract Award

Agency code 1700

THE PURPOSE OF THIS MOD IS TRANSFER THE (24) ITEMS PROPERTY IN ATTACHMENT 1, TOTALING $1,383,444.29 FROM CONTRACT FA8650-19-D-2905 TASK ORDER FA865019F2907 TO THIS CONTRACT. THIS GOVT-FURNISHED PROPERTY IS PROVIDED 'AS IS', AT NO COST TO GOVT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions1
Potential value$0
Latest actionApr 11, 2025
Effective dateOct 26, 2022
Completion dateDec 1, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA865023F2603 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 yearNet obligationsActionsChange
FY 2025$01

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYOFFICE OF NAVAL RESEARCH CHICAGO

05 / Contractor

Who holds this federal contract?

UNIVERSITY OF DAYTON

UEI V62NC51F7YV1 · CAGE 50280

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$010.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
AJ12GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH$010.0%

08 / Place of Performance

Where is the work recorded?

DAYTON, MONTGOMERY, OHIO, UNITED STATES

ZIP 454690001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 11, 2025A00001$0OFFICE OF NAVAL RESEARCH CHICAGOOffice code N62880541715AJ12

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.