GETWAB

01 / Contract Profile

W15QKN24F5383 Federal Contract Award

Agency code 2100

MODIFICATION TO CORRECT ADMIN DODAAC TO REFLECT PROPER ADMIN OFFICE. FFS FORT DEVENS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.14M
Contract actions3
Potential value$0
Latest actionJul 31, 2025
Effective dateSep 1, 2024
Completion dateAug 5, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W15QKN24F5383 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 2024$1.14M2
FY 2025$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-RI-PICATINNY

05 / Contractor

Who holds this federal contract?

MASSACHUSETTS COMMISSION FOR THE BLIND

UEI E22ZB5SKGA26 · CAGE 9Y435

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
722310FOOD SERVICE CONTRACTORS$1.14M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
M1FDOPERATION OF DINING FACILITIES$1.14M3100.0%

08 / Place of Performance

Where is the work recorded?

DEVENS, MIDDLESEX, MASSACHUSETTS, UNITED STATES

ZIP 014342001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 31, 2025P00002$0W6QK ACC-RI-PICATINNYOffice code W15QKN722310M1FD
Sep 20, 2024P00001$69.9KW6QK ACC-RI-PICATINNYOffice code W15QKN722310M1FD
Aug 29, 2024Base action$1.07MW6QK ACC-RI-PICATINNYOffice code W15QKN722310M1FD

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.