GETWAB

01 / Contract Profile

SINLEC17M0094 Federal Contract Award

Agency code 1900

THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$671.9K
Contract actions4
Potential value$0
Latest actionJul 5, 2023
Effective dateAug 29, 2017
Completion dateAug 30, 2018
NAICS markets1
PSC categories1

03 / Spending Trend

SINLEC17M0094 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 2017$671.9K3
FY 2023$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
STATE, DEPARTMENT OFSTATE, DEPARTMENT OFACQUISITIONS - INL

05 / Contractor

Who holds this federal contract?

ALACRAN INCORPORATED

UEI US2BJLJVR3K5 · CAGE 7NNJ3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332994SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$671.9K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8465INDIVIDUAL EQUIPMENT$671.9K4100.0%

08 / Place of Performance

Where is the work recorded?

BLACKSBURG, MONTGOMERY, VIRGINIA, UNITED STATES

ZIP 240600001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 5, 2023P00003$0ACQUISITIONS - INLOffice code 191NLE3329948465
Dec 14, 2017P00002$335.9KACQUISITIONS - INLOffice code 191NLE3329948465
Sep 5, 2017M001$0ACQUISITIONS - INLOffice code 191NLE3329948465
Aug 29, 2017Base action$335.9KACQUISITIONS - INLOffice code 191NLE3329948465

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.