GETWAB

01 / Contract Profile

W52P1J21P0020 Federal Contract Award

Agency code 2100

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$205.0K
Contract actions2
Potential value-$4.0K
Latest actionDec 8, 2023
Effective dateApr 16, 2021
Completion dateApr 16, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

W52P1J21P0020 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-$4.0K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$208.9K1
FY 2023-$4.0K1−101.9%

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?

KEESEE, LOYE

UEI QC2NUAVF7EA1 · CAGE 3GE98

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
322212FOLDING PAPERBOARD BOX MANUFACTURING$205.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8115BOXES, CARTONS, AND CRATES$205.0K2100.0%

08 / Place of Performance

Where is the work recorded?

JASPER, PICKENS, GEORGIA, UNITED STATES

ZIP 301431125

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 8, 2023P00001-$4.0KW6QK ACC-RIOffice code W519TC3222128115
Apr 16, 2021Base action$208.9KW4MM USA JOINT MUNITIONS CMDOffice code W52P1J3222128115

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.