01 / Contract Profile
W911SR20C0047 Federal Contract Award
Agency code 2100
BILATERAL AGREEMENT AND DEOBLIGATION TO PREPARE FOR FINAL CLOSE OUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911SR20C0047 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-$1.54M
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $19.02M | 4 | — |
| FY 2021 | $7.93M | 5 | −58.3% |
| FY 2022 | -$1.54M | 1 | −119.4% |
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?
GOLD COAST MEDICAL SUPPLY, LP
UEI DJPAJNK5JJU5 · CAGE 6RZ17
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339112 | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | $25.41M | 10 | 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 | $25.41M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMARILLO, VENTURA, CALIFORNIA, UNITED STATES
ZIP 930125156
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 31, 2022 | P00009 | -$1.54M | W6QK ACC-APG NATICKOffice code W58P05 | 339112 | 6515 |
| Nov 19, 2021 | P00008 | $2.00M | W6QK ACC-APG NATICKOffice code W58P05 | 339112 | 6515 |
| May 10, 2021 | P00007 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Apr 23, 2021 | P00006 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Mar 11, 2021 | P00005 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Feb 24, 2021 | P00004 | $5.93M | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Dec 17, 2020 | P00003 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Oct 26, 2020 | P00002 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Sep 3, 2020 | P00001 | $5.45M | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Aug 3, 2020 | Base action | $13.58M | 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.