GETWAB

01 / Contract Profile

W9124Q10P0217 Federal Contract Award

Agency code 2100

VACUUM ROUGHING PUMP, TWO STAGE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$5.8K
Contract actions2
Potential value-$90
Latest actionJun 14, 2023
Effective dateSep 9, 2010
Completion dateSep 21, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

W9124Q10P0217 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-$90
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2010$5.9K1
FY 2023-$901−101.5%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QM MICC-HUACHUCA

05 / Contractor

Who holds this federal contract?

KURT J. LESKER COMPANY

UEI E2JQUCNKLE93 · CAGE 29145

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
423490OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$5.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
4310COMPRESSORS AND VACUUM PUMPS$5.8K2100.0%

08 / Place of Performance

Where is the work recorded?

CLAIRTON, ALLEGHENY, PENNSYLVANIA, UNITED STATES

ZIP 150253681

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 14, 2023P00001-$90W6QM MICC-HUACHUCAOffice code W9124Q4234904310
Sep 9, 2010Base action$5.9KW6QM MICC-WHITE SANDSOffice code W9124Q4234904310

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.