01 / Contract Profile
N0017425F0249 Federal Contract Award
Agency code 1700
MK152 FOAM CUSHIONS FAT, BASE YEAR AND CDRL DELIVERY DATE MODIFICATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0017425F0249 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $237.9K | 1 | — |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NSWC INDIAN HEAD DIVISION |
05 / Contractor
Who holds this federal contract?
FOAM DESIGN INC
UEI DKJ9FL8KWDZ1 · CAGE 1T579
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 326150 | URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING | $237.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8135 | PACKAGING AND PACKING BULK MATERIALS | $237.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEXINGTON, FAYETTE, KENTUCKY, UNITED STATES
ZIP 405111015
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 29, 2025 | P00001 | $0 | NSWC INDIAN HEAD DIVISIONOffice code N00174 | 326150 | 8135 |
| Nov 7, 2024 | Base action | $237.9K | NSWC INDIAN HEAD DIVISIONOffice code N00174 | 326150 | 8135 |
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.