GETWAB

01 / Contract Profile

W911N221P0012 Federal Contract Award

Agency code 2100

WILA BRAND PRESS BRAKE CUSTOM TOOLING NEEDED FOR THE BUFFALO HULL REPLACEMENT PROGRAM AT LETTERKENNY ARMY DEPOT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions3
Potential value-$16.7K
Latest actionJul 2, 2021
Effective dateJan 7, 2021
Completion dateJun 15, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

W911N221P0012 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 2021$03

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK LAD CONTR OFF

05 / Contractor

Who holds this federal contract?

GLADWIN MACHINERY & SUPPLY INC

UEI JV8NAH12EBC3 · CAGE 5TXG9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333515CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING$030.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3455CUTTING TOOLS FOR MACHINE TOOLS$030.0%

08 / Place of Performance

Where is the work recorded?

CHAMBERSBURG, FRANKLIN, PENNSYLVANIA, UNITED STATES

ZIP 172014150

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 2, 2021P00002-$16.7KW6QK LAD CONTR OFFOffice code W911N23335153455
May 25, 2021P00001$0W6QK LAD CONTR OFFOffice code W911N23335153455
Jan 6, 2021Base action$16.7KW6QK LAD CONTR OFFOffice code W911N23335153455

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.