01 / Contract Profile
W52P1J22F3069 Federal Contract Award
Agency code 2100
POLYVINYL ALCOHOL DEOBLIGATION IN SUPPORT OF PINE BLUFF ARSENAL.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J22F3069 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-$22
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $86.6K | 1 | — |
| FY 2023 | -$22 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
MQM SOLUTIONS, INC.
UEI DE8BBPCAGR93 · CAGE 804Z3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325110 | PETROCHEMICAL MANUFACTURING | $86.6K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6810 | CHEMICALS | $86.6K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BROOK PARK, CUYAHOGA, OHIO, UNITED STATES
ZIP 441421703
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 23, 2023 | P00001 | -$22 | W6QK ACC-RIOffice code W519TC | 325110 | 6810 |
| Sep 30, 2022 | Base action | $86.6K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 325110 | 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.