01 / Contract Profile
W911SR20C0050 Federal Contract Award
Agency code 2100
1. THE PURPOSE OF THE MODIFICATION P00010 IS TO EFFECT THE FOLLOWING CHANGE TO INCREASE AMOUNT ON CLIN 0006 (AIR FREIGHT) TO $460,000.00 FOR QUALITY IMPACT NEEDLE/SYRINGE SETS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911SR20C0050 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 | $9.34M | 5 | — |
| FY 2021 | $234.7K | 6 | −97.5% |
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?
UEI Q83NPDNW2783 · CAGE 8LGM8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339112 | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | $9.58M | 11 | 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 | $9.58M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 944042529
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 17, 2021 | P00010 | $460.0K | W6QK ACC-APG NATICKOffice code W58P05 | 339112 | 6515 |
| Aug 2, 2021 | P00009 | $0 | W6QK ACC-APG NATICKOffice code W58P05 | 339112 | 6515 |
| May 10, 2021 | P00008 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Apr 14, 2021 | P00007 | $486 | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Apr 9, 2021 | P00006 | -$543.9K | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Feb 24, 2021 | P00005 | $318.1K | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Dec 17, 2020 | P00004 | $250.0K | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Oct 26, 2020 | P00003 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Sep 16, 2020 | P00002 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Sep 8, 2020 | P00001 | $294.4K | W6QK ACC-APGOffice code W911SR | 339112 | 6515 |
| Aug 3, 2020 | Base action | $8.80M | 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.