GETWAB

01 / Contract Profile

W52P1J21F0323 Federal Contract Award

Agency code 2100

THE PURPOSE OF THIS MODIFICATION P00001 TO TASK ORDER W52P1J21F0323 ON CONTRACT W52P1J-11-D-0002 IS TO EXECUTE DE-OBLIGATIONS IN ACCORDANCE WITH THE SETTLEMENT AGREEMENT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$71.4K
Latest actionNov 21, 2024
Effective dateJun 9, 2021
Completion dateDec 31, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

W52P1J21F0323 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-$71.4K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$71.4K1
FY 2024-$71.4K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

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

05 / Contractor

Who holds this federal contract?

SOC LLC

UEI GL4FZHC71RL6 · CAGE 5JUP3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
M1EAOPERATION OF AMMUNITION FACILITIES$020.0%

08 / Place of Performance

Where is the work recorded?

HAWTHORNE, MINERAL, NEVADA, UNITED STATES

ZIP 894159404

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 21, 2024P00001-$71.4KW6QK ACC-RIOffice code W519TC561210M1EA
Jun 9, 2021Base action$71.4KW4MM USA JOINT MUNITIONS CMDOffice code W52P1J561210M1EA

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.