GETWAB

01 / Contract Profile

N6852022P0121 Federal Contract Award

Agency code 1700

DEOBLIGATE FUNDING FROM CLIN 0001 AND 0002

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$25.0K
Contract actions3
Potential value-$2.3K
Latest actionOct 3, 2024
Effective dateSep 26, 2022
Completion dateSep 30, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

N6852022P0121 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-$2.3K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$27.2K1
FY 2023$01−100.0%
FY 2024-$2.3K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYFLEET READINESS CENTER

05 / Contractor

Who holds this federal contract?

XEROX CORPORATION

UEI EFMFNAELHYR5 · CAGE 3DCG0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334418PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING$25.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
L074TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$25.0K3100.0%

08 / Place of Performance

Where is the work recorded?

PATUXENT RIVER, SAINT MARYS, MARYLAND, UNITED STATES

ZIP 206701553

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 3, 2024P00002-$2.3KFLEET READINESS CENTEROffice code N68520334418L074
Jan 23, 2023P00001$0FLEET READINESS CENTEROffice code N68520334418L074
Sep 26, 2022Base action$27.2KFLEET READINESS CENTEROffice code N68520334418L074

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.