GETWAB

01 / Contract Profile

W911QY23P0113 Federal Contract Award

Agency code 2100

CONDUCT MATERIAL DEVELOPMENT OF A POLYMER TRAY THAT IS RESISTANT TO "RETORT SHOCK".

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$26.6K
Contract actions3
Potential value$0
Latest actionJun 3, 2025
Effective dateSep 1, 2023
Completion dateAug 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W911QY23P0113 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$0
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$31.5K1
FY 2024-$4.9K1−115.6%
FY 2025$01+100.0%

04 / Federal Buyer

Which organization manages this contract?

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

05 / Contractor

Who holds this federal contract?

SILGAN PLASTIC FOOD CONTAINERS CORPORATION

UEI YQF9H2B8ARR5 · CAGE 1KBW4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561910PACKAGING AND LABELING SERVICES$26.6K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H273EQUIPMENT AND MATERIALS TESTING- FOOD PREPARATION AND SERVING EQUIPMENT$26.6K3100.0%

08 / Place of Performance

Where is the work recorded?

UNION, FRANKLIN, MISSOURI, UNITED STATES

ZIP 630841088

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 3, 2025P00002$0W6QK ACC-APG NATICKOffice code W911QY561910H273
Aug 22, 2024P00001-$4.9KW6QK ACC-APG NATICKOffice code W911QY561910H273
Sep 5, 2023Base action$31.5KW6QK ACC-APG NATICKOffice code W911QY561910H273

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.