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?
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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $350.6K | 1 | — |
| FY 2022 | $762.3K | 3 | +117.4% |
| FY 2024 | -$23.0K | 1 | −103.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC WVA |
05 / Contractor
Who holds this federal contract?
UEI N79NY6FRL2F3 · CAGE 3GR33
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332111 | IRON AND STEEL FORGING | $1.09M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1025 | GUNS, OVER 150MM THROUGH 200MM | $1.09M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 088292108
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 26, 2024 | P00004 | -$23.0K | W6QK ACC WVAOffice code W911PT | 332111 | 1025 |
| Dec 22, 2022 | P00003 | $282.8K | W6QK ACC WVAOffice code W911PT | 332111 | 1025 |
| Aug 22, 2022 | P00002 | $277.5K | W6QK ACC WVAOffice code W911PT | 332111 | 1025 |
| May 31, 2022 | P00001 | $202.0K | W6QK ACC WVAOffice code W911PT | 332111 | 1025 |
| Nov 27, 2019 | Base action | $350.6K | W6QK ACC WVAOffice code W911PT | 332111 | 1025 |
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.