01 / Contract Profile
N3220520P0175 Federal Contract Award
Agency code 1700
N104B2 / PM1 / RAY GARDNER / REMOVE EXCESS FUNDS THAT WERE ALREADY REMOVED IN ERP VIA ULO LIST.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N3220520P0175 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-$22
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $44.2K | 2 | — |
| FY 2024 | -$22 | 1 | −100.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | MSCHQ NORFOLK |
05 / Contractor
Who holds this federal contract?
PAPE' MATERIAL HANDLING, INC.
UEI UUXZCVB76M83 · CAGE 3DEQ3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $44.2K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $44.2K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PORTLAND, WASHINGTON, OREGON, UNITED STATES
ZIP 972238040
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 30, 2024 | P00002 | -$22 | MSCHQ NORFOLKOffice code N32205 | 811310 | J039 |
| Mar 16, 2020 | P00001 | $20.4K | MSCHQ NORFOLKOffice code N32205 | 811310 | J039 |
| Feb 13, 2020 | Base action | $23.8K | MSCHQ NORFOLKOffice code N32205 | 811310 | J039 |
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.