GETWAB

01 / Contract Profile

W912EK24P0060 Federal Contract Award

Agency code 2100

REPLACE GENERATOR ENGINE - P00001 - DEOBLIGATION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$11.2K
Contract actions2
Potential value-$4
Latest actionJan 23, 2025
Effective dateJul 16, 2024
Completion dateAug 17, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

W912EK24P0060 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
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$11.2K1
FY 2025-$41−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW07V ENDIST ROCK ISLAND

05 / Contractor

Who holds this federal contract?

PERRY'S MARINE & EQUIPMENT REPAIR, INC.

UEI HFFWM6J13FA1 · CAGE 8LXF3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
335312MOTOR AND GENERATOR MANUFACTURING$11.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H230EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT$11.2K2100.0%

08 / Place of Performance

Where is the work recorded?

VERSAILLES, BROWN, ILLINOIS, UNITED STATES

ZIP 623782010

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 23, 2025P00001-$4W07V ENDIST ROCK ISLANDOffice code W912EK335312H230
Jul 16, 2024Base action$11.2KW07V ENDIST ROCK ISLANDOffice code W912EK335312H230

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.