GETWAB

01 / Contract Profile

W911PT20C0001 Federal Contract Award

Agency code 2100

MODIFICATION TO REDUCE QUANTITY

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.09M
Contract actions5
Potential value-$23.0K
Latest actionFeb 26, 2024
Effective dateNov 27, 2019
Completion dateJul 30, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

W911PT20C0001 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-$23.0K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$350.6K1
FY 2022$762.3K3+117.4%
FY 2024-$23.0K1−103.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC WVA

05 / Contractor

Who holds this federal contract?

CUSTOM ALLOY CORPORATION

UEI N79NY6FRL2F3 · CAGE 3GR33

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332111IRON AND STEEL FORGING$1.09M5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1025GUNS, OVER 150MM THROUGH 200MM$1.09M5100.0%

08 / Place of Performance

Where is the work recorded?

HIGH BRIDGE, HUNTERDON, NEW JERSEY, UNITED STATES

ZIP 088292108

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 26, 2024P00004-$23.0KW6QK ACC WVAOffice code W911PT3321111025
Dec 22, 2022P00003$282.8KW6QK ACC WVAOffice code W911PT3321111025
Aug 22, 2022P00002$277.5KW6QK ACC WVAOffice code W911PT3321111025
May 31, 2022P00001$202.0KW6QK ACC WVAOffice code W911PT3321111025
Nov 27, 2019Base action$350.6KW6QK ACC WVAOffice code W911PT3321111025

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.