GETWAB

01 / Contract Profile

W56HZV20C0146 Federal Contract Award

Agency code 2100

MODIFICATION P00003 TO CONTRACT W56HZV-20-C-0146 IS TO UPDATE THE DELIVERY SCHEDULE FOR CLIN 1001AA.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.20M
Contract actions4
Potential value$0
Latest actionDec 14, 2021
Effective dateMay 29, 2020
Completion dateDec 31, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

W56HZV20C0146 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 2020$2.20M2
FY 2021$02−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW4GG HQ US ARMY TACOM

05 / Contractor

Who holds this federal contract?

CUSTOM VALVE CONCEPTS, INC

UEI PDXVMMQF55L6 · CAGE 7FA26

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING$2.20M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
K025MODIFICATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$2.20M4100.0%

08 / Place of Performance

Where is the work recorded?

MADISON HEIGHTS, OAKLAND, MICHIGAN, UNITED STATES

ZIP 480714626

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 14, 2021P00003$0W4GG HQ US ARMY TACOMOffice code W56HZV336992K025
Aug 27, 2021P00002$0W4GG HQ US ARMY TACOMOffice code W56HZV336992K025
Aug 19, 2020P00001$2.19MW4GG HQ US ARMY TACOMOffice code W56HZV336992K025
May 29, 2020Base action$17.5KW4GG HQ US ARMY TACOMOffice code W56HZV336992K025

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.