GETWAB

01 / Contract Profile

N0010407PFB64 Federal Contract Award

Agency code 1700

NAVY REQUIREMENT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$8.3K
Latest actionSep 19, 2017
Effective dateSep 19, 2017
Completion dateFeb 26, 2007
NAICS markets1
PSC categories1

03 / Spending Trend

N0010407PFB64 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-$8.3K
FY 2017
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2006$8.3K1
FY 2017-$8.3K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP WEAPON SYSTEMS SUPPORT MECH

05 / Contractor

Who holds this federal contract?

ALASKAN COPPER COMPANIES INCORPORATED (8827)

UEI ZYXHJHYGTNS8 · CAGE 00945

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
331421COPPER ROLLING, DRAWING, AND EXTRUDING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
4710PIPE, TUBE AND RIGID TUBING$020.0%

08 / Place of Performance

Where is the work recorded?

SEATTLE, KING, WASHINGTON, UNITED STATES

ZIP 981342105

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 19, 2017P00001-$8.3KNAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N001043314214710
Dec 26, 2006Base action$8.3KNAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N001043314214710

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.