01 / Contract Profile
DAAD0501W0005 Federal Contract Award
Agency code 2100
DEOBLIGATE FUNDING AND CLOSE OUT ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DAAD0501W0005 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-$1.5K
FY 2009Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2001 | $11.3K | 3 | — |
| FY 2002 | -$2.1K | 2 | −118.4% |
| FY 2003 | $1.1K | 2 | +152.7% |
| FY 2005 | -$6.0K | 1 | −647.6% |
| FY 2009 | -$1.5K | 1 | +75.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG DIR |
05 / Contractor
Who holds this federal contract?
COYNE, GEORGE S CHEMICAL CO IN
UEI N9SHMFAKM6C5 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6810 | CHEMICALS | $2.9K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ABERDEEN PROVING GROUND, HARFORD, MARYLAND, UNITED STATES
ZIP 210055001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 29, 2009 | P00013 | -$1.5K | W6QK ACC-APG DIROffice code W91ZLK | 422690 | 6810 |
| Aug 17, 2005 | P00012 | -$6.0K | W6QK ACC-APG DIROffice code W91ZLK | 422690 | 6810 |
| Nov 19, 2003 | P00011 | $8.0K | W6QK ACC-APG DIROffice code W91ZLK | 424690 | 6810 |
| Aug 28, 2003 | P00009 | -$6.9K | ACA, ABERDEEN PROVING GROUNDOffice code BJ05 | 424690 | 6810 |
| Nov 27, 2002 | P00008 | $10.9K | ACA, ABERDEEN PROVING GROUNDOffice code BJ05 | 424690 | 6810 |
| Sep 10, 2002 | P00006 | -$13.0K | USA MATERIEL COMMAND ACQUISITIONOffice code AD05 | 422690 | 6810 |
| Dec 12, 2001 | P00004 | $16.0K | USA MATERIEL COMMAND ACQUISITIONOffice code AD05 | 422690 | 6810 |
| Dec 12, 2001 | Base action | $0 | USA MATERIEL COMMAND ACQUISITIONOffice code AD05 | 422690 | 6810 |
| Nov 15, 2001 | P00003 | -$4.7K | USA MATERIEL COMMAND ACQUISITIONOffice code AD05 | 422690 | 6810 |
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.