01 / Contract Profile
N0018912PZ324 Federal Contract Award
Agency code 1700
LV750 LOW VOLTAGE, HIGH CURRENT 7.5KW POWER SUPPLY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0018912PZ324 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-$105
FY 2013Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2012 | $9.6K | 1 | — |
| FY 2013 | -$105 | 1 | −101.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR NORFOLK |
05 / Contractor
Who holds this federal contract?
R. D. MATHIS COMPANY
UEI F1EDLGYMEN55 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 331112 | ELECTROMETALLURGICAL FERROALLOY PRODUCT MANUFACTURING | $9.5K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5975 | ELECTRICAL HARDWARE AND SUPPLIES | $9.5K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SIGNAL HILL, LOS ANGELES, CALIFORNIA, UNITED STATES
ZIP 907551813
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 9, 2013 | P00001 | -$105 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 331112 | 5975 |
| Apr 13, 2012 | Base action | $9.6K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 331112 | 5975 |
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.