01 / Contract Profile
W911SR20C0045 Federal Contract Award
Agency code 2100
COVID-19 ACTION MODIFICATION TO DE-OB REMAINING FUNDS WITH THE EXCEPTION OF RE-OBLIGATION TO CLIN 0016 TO FUND OUTSTANDING BALANCE OWED TO THE CONTRACTOR. CLIN 0016 DELIVERY DATE ESTABLISHED DUE TO DFAS REQUIREMENT. CONTRACT IS NOT EXTENDED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911SR20C0045 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-$4.42M
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $55.01M | 5 | — |
| FY 2021 | -$2.89M | 6 | −105.3% |
| FY 2022 | -$4.42M | 1 | −52.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG NATICK |
05 / Contractor
Who holds this federal contract?
DUOPROSS MEDITECH CORPORATION
UEI JAK3FLJ2X3B3 · CAGE 8LK11
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339112 | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | $47.70M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47.70M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FARMINGDALE, SUFFOLK, NEW YORK, UNITED STATES
ZIP 117351209
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 14, 2022 | P00011 | -$4.42M | W6QK ACC-APG NATICKOffice code W58P05 | 339112 | 6515 |
| Sep 29, 2021 | P00010 | $5.20M | W6QK ACC-APG NATICKOffice code W58P05 | 339112 | 6515 |
| Aug 3, 2021 | P00009 | $0 | W6QK ACC-APG NATICKOffice code W58P05 | 339112 | 6515 |
| May 10, 2021 | P00008 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| May 7, 2021 | P00007 | -$8.09M | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Apr 15, 2021 | P00006 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Feb 26, 2021 | P00005 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Dec 18, 2020 | P00004 | -$2.10M | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Oct 26, 2020 | P00003 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Sep 4, 2020 | P00002 | $8.80M | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Aug 14, 2020 | P00001 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Aug 3, 2020 | Base action | $48.31M | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
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.