01 / Contract Profile
W911PT20P0252 Federal Contract Award
Agency code 2100
MODIFICATION ISSUED FOR THE CHROME EQUIPMENT MAINTENANCE ADDITIONAL LINERS AND FIXTURE REQUIRED TO CONTINUE CHROMING AT THE WATERVLIET ARSENAL, NY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911PT20P0252 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$600.0K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $200.0K | 1 | — |
| FY 2021 | $290.0K | 3 | +45.0% |
| FY 2022 | $410.0K | 2 | +41.4% |
| FY 2023 | $600.0K | 1 | +46.3% |
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?
BURNICHE PIPING, INC.
UEI E2XLVVK5HKE5 · CAGE 1S0H6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $1.50M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J035 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1.50M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WATERVLIET, ALBANY, NEW YORK, UNITED STATES
ZIP 121894000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 31, 2023 | P00006 | $600.0K | W6QK ACC WVAOffice code W911PT | 238220 | J035 |
| Dec 23, 2022 | P00005 | $250.0K | W6QK ACC WVAOffice code W911PT | 238220 | J035 |
| Apr 6, 2022 | P00004 | $160.0K | W6QK ACC WVAOffice code W911PT | 238220 | J035 |
| Oct 7, 2021 | P00003 | $0 | W6QK ACC WVAOffice code W911PT | 238220 | J035 |
| Jun 29, 2021 | P00002 | $250.0K | W6QK ACC WVAOffice code W911PT | 238220 | J035 |
| Mar 9, 2021 | P00001 | $40.0K | W6QK ACC WVAOffice code W911PT | 238220 | J035 |
| Sep 28, 2020 | Base action | $200.0K | W6QK ACC WVAOffice code W911PT | 238220 | J035 |
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.