GETWAB

01 / Contract Profile

N0017825P6654 Federal Contract Award

Agency code 1700

IN ACCORDANCE WITH FAR 13.302-4, THE PURPOSE OF THIS MODIFICATION IS TO CANCEL THE ENTIRE CONTRACT DUE TO THE RECENT HIRING FREEZE AND TRAVEL RESTRICTIONS. AS A RESULT OF THIS MODIFICATION, THIS CONTRACT WILL DECREASE BY $5,600.00.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$5.6K
Latest actionMay 7, 2025
Effective dateJan 27, 2025
Completion dateAug 14, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N0017825P6654 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$02

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNSWC DAHLGREN

05 / Contractor

Who holds this federal contract?

CITY NORFOLK NAT MARITIME CTR

UEI XBZ5P2AD9RW5 · CAGE 04A27

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561520TOUR OPERATORS$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
U009EDUCATION/TRAINING- GENERAL$020.0%

08 / Place of Performance

Where is the work recorded?

NORFOLK, NORFOLK CITY, VIRGINIA, UNITED STATES

ZIP 235101782

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 7, 2025P00001-$5.6KNSWC DAHLGRENOffice code N00178561520U009
Jan 27, 2025Base action$5.6KNSWC DAHLGRENOffice code N00178561520U009

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.