GETWAB

01 / Contract Profile

W911NF20C0050 Federal Contract Award

Agency code 2100

IPR 1, ORDER RECEIPT OF PARTS 1     

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.86M
Contract actions3
Potential value$0
Latest actionJan 24, 2022
Effective dateJun 30, 2020
Completion dateMar 31, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

W911NF20C0050 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$2.86M1
FY 2021$01−100.0%
FY 2022$01

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-APG DURHAM

05 / Contractor

Who holds this federal contract?

CARBON CONSULTANTS LLC

UEI LNUSZUHK3R65 · CAGE 5U8N1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$2.86M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
AC15NATIONAL DEFENSE R&D SVCS; DEPARTMENT OF DEFENSE - MILITARY; R&D FACILITIES & MAJ EQUIP$2.86M3100.0%

08 / Place of Performance

Where is the work recorded?

BINGEN, KLICKITAT, WASHINGTON, UNITED STATES

ZIP 986058908

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 24, 2022P00002$0W6QK ACC-APG DURHAMOffice code W911NF541715AC15
Jul 6, 2021P00001$0W6QK ACC-APG DURHAMOffice code W911NF541715AC15
Jun 30, 2020Base action$2.86MW6QK ACC-APG DURHAMOffice code W911NF541715AC15

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.