01 / Contract Profile
N6847024F9200 Federal Contract Award
Agency code 1700
SUPPLY - CAPTURE-CMV 5 PLATE/480 TESTS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6847024F9200 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 2024 | $22.8K | 2 | — |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | US NAVAL HOSPITAL OKINAWA |
05 / Contractor
Who holds this federal contract?
WERFEN USA LLC
UEI JA87HT8KP2M2 · CAGE 22270
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325413 | IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | $22.8K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6550 | IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $22.8K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PEACHTREE CORNERS, GWINNETT, GEORGIA, UNITED STATES
ZIP 300711106
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 23, 2025 | P00002 | $0 | US NAVAL HOSPITAL OKINAWAOffice code N68470 | 325413 | 6550 |
| Oct 18, 2024 | P00001 | $22.8K | US NAVAL HOSPITAL OKINAWAOffice code N68470 | 325413 | 6550 |
| Sep 26, 2024 | Base action | $0 | US NAVAL HOSPITAL OKINAWAOffice code N68470 | 325413 | 6550 |
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.