01 / Contract Profile
M6016915P0010 Federal Contract Award
Agency code 1700
HALOTRON AGENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M6016915P0010 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-$200
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $26.1K | 1 | — |
| FY 2020 | -$200 | 1 | −100.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | COMMANDING OFFICER DMO |
05 / Contractor
Who holds this federal contract?
L.N. CURTIS AND SONS
UEI DDLSADSWN7U7 · CAGE 5E720
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | $25.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4235 | HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $25.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OAKLAND, ALAMEDA, CALIFORNIA, UNITED STATES
ZIP 946071603
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 10, 2020 | P00001 | -$200 | COMMANDING OFFICER DMOOffice code M60169 | 339999 | 4235 |
| Sep 21, 2015 | Base action | $26.1K | COMMANDING OFFICER DMOOffice code M60169 | 339999 | 4235 |
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.