01 / Contract Profile
W15QKN20C0071 Federal Contract Award
Agency code 2100
THE PURPOSE OF MODIFICATION P00002 IS TO FUND CLIN 0005 FOR $1,029,140.00 AND AMEND THE DELIVERY SCHEDULE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W15QKN20C0071 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 2020 | $1.47M | 1 | — |
| FY 2021 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-PICA |
05 / Contractor
Who holds this federal contract?
LIST TECHNOLOGY US INC.
UEI SCCFY3M2EUT9 · CAGE 8N5A0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333249 | OTHER INDUSTRIAL MACHINERY MANUFACTURING | $1.47M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3650 | CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $1.47M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHARLOTTE, MECKLENBURG, NORTH CAROLINA, UNITED STATES
ZIP 282082732
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 15, 2021 | P00002 | $0 | W6QK ACC-PICAOffice code W15QKN | 333249 | 3650 |
| Mar 8, 2021 | P00001 | $0 | W6QK ACC-PICAOffice code W15QKN | 333249 | 3650 |
| Sep 23, 2020 | Base action | $1.47M | W6QK ACC-PICAOffice code W15QKN | 333249 | 3650 |
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.