GETWAB

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?

Net obligations$9.58M
Contract actions11
Potential value$460.0K
Latest actionAug 17, 2021
Effective dateAug 3, 2020
Completion dateAug 30, 2021
NAICS markets1
PSC categories1

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.

Latest fiscal year obligations$234.7K
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$9.34M5
FY 2021$234.7K6−97.5%

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?

QUALITY IMPACT INC.

UEI Q83NPDNW2783 · CAGE 8LGM8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$9.58M11100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9.58M11100.0%

08 / Place of Performance

Where is the work recorded?

FOSTER CITY, SAN MATEO, CALIFORNIA, UNITED STATES

ZIP 944042529

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 17, 2021P00010$460.0KW6QK ACC-APG NATICKOffice code W58P053391126515
Aug 2, 2021P00009$0W6QK ACC-APG NATICKOffice code W58P053391126515
May 10, 2021P00008$0W6QK ACC-APGOffice code W911SR3391126515
Apr 14, 2021P00007$486W6QK ACC-APGOffice code W911SR3391126515
Apr 9, 2021P00006-$543.9KW6QK ACC-APGOffice code W911SR3391126515
Feb 24, 2021P00005$318.1KW6QK ACC-APGOffice code W911SR3391126515
Dec 17, 2020P00004$250.0KW6QK ACC-APGOffice code W911SR3391126515
Oct 26, 2020P00003$0W6QK ACC-APGOffice code W911SR3391126515
Sep 16, 2020P00002$0W6QK ACC-APGOffice code W911SR3391126515
Sep 8, 2020P00001$294.4KW6QK ACC-APGOffice code W911SR3391126515
Aug 3, 2020Base action$8.80MW6QK ACC-APGOffice code W911SR3391126515

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.