01 / Contract Profile
W911KF19C0017 Federal Contract Award
Agency code 2100
PRESCRIPTION SAFETY GLASSES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911KF19C0017 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-$13.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $53.6K | 2 | — |
| FY 2020 | $53.6K | 4 | +0.0% |
| FY 2021 | $36.8K | 4 | −31.4% |
| FY 2022 | $40.0K | 4 | +8.7% |
| FY 2023 | $53.6K | 2 | +34.1% |
| FY 2024 | -$20.0K | 3 | −137.3% |
| FY 2025 | -$13.8K | 1 | +30.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC ANAD |
05 / Contractor
Who holds this federal contract?
ALLAN BAKER, INC.
UEI MTLDYABUMA59 · CAGE 0BJC6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339115 | OPHTHALMIC GOODS MANUFACTURING | $203.8K | 20 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q511 | MEDICAL- OPHTHALMOLOGY | $203.8K | 20 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANNISTON, CALHOUN, ALABAMA, UNITED STATES
ZIP 362014199
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 6, 2025 | P00019 | -$13.8K | W6QK ACC ANADOffice code W911KF | 339115 | Q511 |
| Aug 5, 2024 | P00018 | $0 | W6QK ACC ANADOffice code W911KF | 339115 | Q511 |
| Apr 4, 2024 | P00017 | $0 | W6QK ACC ANADOffice code W911KF | 339115 | Q511 |
| Mar 12, 2024 | P00016 | -$20.0K | W6QK ACC ANADOffice code W911KF | 339115 | Q511 |
| Sep 20, 2023 | P00015 | $53.6K | W6QK ACC ANADOffice code W911KF | 339115 | Q511 |
| Jun 12, 2023 | P00014 | $0 | W6QK ACC ANADOffice code W911KF | 339115 | Q511 |
| Oct 18, 2022 | P00013 | $0 | W6QK ACC ANADOffice code W911KF | 339115 | Q511 |
| Aug 23, 2022 | P00012 | $53.6K | W6QK ACC ANADOffice code W911KF | 339115 | Q511 |
| Jun 14, 2022 | P00011 | $0 | W6QK ACC ANADOffice code W911KF | 339115 | Q511 |
| Mar 14, 2022 | P00010 | -$13.7K | W6QK ACC ANADOffice code W911KF | 339115 | Q511 |
| Sep 23, 2021 | P00009 | -$16.9K | W6QK ACC ANADOffice code W911KF | 339115 | Q511 |
| Aug 20, 2021 | P00008 | $53.6K | W6QK ACC ANADOffice code W911KF | 339115 | Q511 |
| May 28, 2021 | P00007 | $0 | W6QK ACC ANADOffice code W911KF | 339115 | Q511 |
| Mar 24, 2021 | P00006 | $0 | W6QK ACC ANADOffice code W911KF | 339115 | Q511 |
| Sep 29, 2020 | P00005 | $53.6K | W6QK ACC ANADOffice code W911KF | 339115 | Q511 |
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.