GETWAB

01 / Contract Profile

N3239810P0342 Federal Contract Award

Agency code 1700

8.875 X 9.50 SWAB KITS COMPLETE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$9.5K
Contract actions2
Potential value-$84
Latest actionJun 28, 2016
Effective dateJun 28, 2016
Completion dateOct 31, 2010
NAICS markets1
PSC categories1

03 / Spending Trend

N3239810P0342 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-$84
FY 2016
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2010$9.6K1
FY 2016-$841−100.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVAL MEDICAL RESEARCH CENTER

05 / Contractor

Who holds this federal contract?

SAFEGUARD TECHNOLOGIES CORPORATION

UEI N123LJW9K6H6 · CAGE —

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
621991BLOOD AND ORGAN BANKS$9.5K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6507BLOOD DERIVATIVES$9.5K2100.0%

08 / Place of Performance

Where is the work recorded?

SILVER SPRING, MONTGOMERY, MARYLAND, UNITED STATES

ZIP 209107500

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 28, 2016P00001-$84NAVAL MEDICAL RESEARCH CENTEROffice code N323986219916507
Sep 27, 2010Base action$9.6KNAVAL MEDICAL RESEARCH CENTEROffice code N323986219916507

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.