01 / Contract Profile
W911PT20C0018 Federal Contract Award
Agency code 2100
MODIFICATION ISSUED FOR THE CLOSE OUT OF 300 TON SWAGE MACHINE REQUEST FOR EQUITABLE ADJUSTMENT, FOR THE WATERVLIET ARSENAL, NY 12189-4000
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911PT20C0018 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 2020 | $4.28M | 1 | — |
| FY 2021 | $0 | 2 | −100.0% |
| FY 2022 | $0 | 3 | — |
| FY 2023 | $591.0K | 1 | — |
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 U7R6BJLJMGU9 · CAGE 14172
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333517 | MACHINE TOOL MANUFACTURING | $4.87M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3411 | BORING MACHINES | $4.87M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 121894000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 10, 2023 | P00006 | $591.0K | W6QK ACC WVAOffice code W911PT | 333517 | 3411 |
| Nov 18, 2022 | P00005 | $0 | W6QK ACC WVAOffice code W911PT | 333517 | 3411 |
| Oct 12, 2022 | P00004 | $0 | W6QK ACC WVAOffice code W911PT | 333517 | 3411 |
| Mar 7, 2022 | P00003 | $0 | W6QK ACC WVAOffice code W911PT | 333517 | 3411 |
| Apr 1, 2021 | P00002 | $0 | W6QK ACC WVAOffice code W911PT | 333517 | 3411 |
| Jan 20, 2021 | P00001 | $0 | W6QK ACC WVAOffice code W911PT | 333517 | 3411 |
| Apr 30, 2020 | Base action | $4.28M | W6QK ACC WVAOffice code W911PT | 333517 | 3411 |
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.