01 / Contract Profile
N6631906M1031 Federal Contract Award
Agency code 1700
200607!060094!1700!N66319!SHIP SUPPORT OFFICE !N6631906M1031 !A!N! !N! ! !20060330!20060408!167446249!167446249!167446249!N!NAVY VESSEL PURCHASES IN FOREI!2011 CRYSTAL DR STE 911 !ARLINGTON !VA!22202!00000! !RP! ! !PHILIPPINE!+000000055106!N!N!000000000000!E154!PURCHASE/SHIP CONSTRUCTION & REPAIR FACILITIES !A3 !SHIPS !000 !NOT DISCERNABLE !336611!E! !9! ! ! ! ! !99990909!C! ! !N!Z!A!Y!J!2!003! ! !Z!N!Z!B!HK!Y!L!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! !1723!V42221!0002! !
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6631906M1031 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 2006 | $55.1K | 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 HONG KONG |
05 / Contractor
Who holds this federal contract?
NAVY VESSEL PURCHASES IN FOREI
UEI KBD2CJ5JXJV5 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $55.1K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| E154 | PURCH OF GOVT SHIP CONST-REP FAC | $55.1K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PHILIPPINES
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 30, 2006 | Base action | $55.1K | NAVSUP FLT LOG CTR HONG KONGOffice code N66319 | 336611 | E154 |
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.