GETWAB

01 / Contract Profile

N6660425P0517 Federal Contract Award

Agency code 1700

CHEATHAM ANNEX FACILITY (CAX) FURNITURE MEETING MINIMUM SPECIFICATIONS, DELIVERY, AND INSTALLATION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$45.8K
Contract actions3
Potential value$0
Latest actionNov 21, 2025
Effective dateSep 10, 2025
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N6660425P0517 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$45.8K3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNUWC DIV NEWPORT

05 / Contractor

Who holds this federal contract?

SIMPLIFIED ACCOUNTING SOLUTIONS, LLC

UEI UD6DMKR2JK13 · CAGE 9S1V0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$45.8K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7110OFFICE FURNITURE$45.8K3100.0%

08 / Place of Performance

Where is the work recorded?

NEWPORT, NEWPORT, RHODE ISLAND, UNITED STATES

ZIP 028411703

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 21, 2025P00002$0NUWC DIV NEWPORTOffice code N666043372147110
Sep 30, 2025P00001-$3.2KNUWC DIV NEWPORTOffice code N666043372147110
Sep 10, 2025Base action$49.0KNUWC DIV NEWPORTOffice code N666043372147110

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.