GETWAB

01 / Contract Profile

W912TF25FA002 Federal Contract Award

Agency code 2100

ZOLL AEDPLUS, CPR-D PADZ, BATTERIES, CARRY CASE, RED CROSS RESPONDER PACK, MEDICAL PRESCRIPTION WITH STANDARD AED WALL CABINET

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$21.9K
Contract actions1
Potential value$21.9K
Latest actionJul 14, 2025
Effective dateJul 15, 2025
Completion dateSep 15, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W912TF25FA002 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 yearNet obligationsActionsChange
FY 2025$21.9K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7NN USPFO ACTIVITY NH ARNG

05 / Contractor

Who holds this federal contract?

CPR SAVERS & FIRST AID SUPPLY LLC

UEI JGLMCZQHSME7 · CAGE 59BQ7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
315234WOMEN'S AND GIRLS' CUT AND SEW SUIT, COAT, TAILORED JACKET, AND SKIRT MANUFACTURING$21.9K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21.9K1100.0%

08 / Place of Performance

Where is the work recorded?

SCOTTSDALE, MARICOPA, ARIZONA, UNITED STATES

ZIP 852507403

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 14, 2025Base action$21.9KW7NN USPFO ACTIVITY NH ARNGOffice code W912TF3152346515

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.