01 / Contract Profile
W91QVN18P0041 Federal Contract Award
Agency code 2100
DISPOSABLE RAZOR BLADES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91QVN18P0041 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$253.1K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $516.5K | 5 | — |
| FY 2019 | $313.8K | 1 | −39.2% |
| FY 2020 | $279.3K | 4 | −11.0% |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2022 | $253.1K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0906 AQ CO DET A CONTRACTI |
05 / Contractor
Who holds this federal contract?
BATON CO.,LTD
UEI KDTNXD7RFQH5 · CAGE 469CF
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325620 | TOILET PREPARATION MANUFACTURING | $1.36M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8530 | PERSONAL TOILETRY ARTICLES | $1.36M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KOREA, SOUTH
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 15, 2022 | P00014 | -$40.0K | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 325620 | 8530 |
| Sep 27, 2022 | P00013 | $0 | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 325620 | 8530 |
| Apr 18, 2022 | P00012 | $200.8K | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 325620 | 8530 |
| Mar 23, 2022 | P00011 | $92.3K | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 325620 | 8530 |
| Jul 21, 2021 | P00010 | $0 | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 325620 | 8530 |
| Nov 19, 2020 | P00009 | $0 | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 325620 | 8530 |
| Nov 11, 2020 | P00008 | $294.1K | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 325620 | 8530 |
| Jul 17, 2020 | P00007 | $0 | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 325620 | 8530 |
| Jun 18, 2020 | P00006 | -$14.8K | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 325620 | 8530 |
| Oct 24, 2019 | P00005 | $313.8K | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 325620 | 8530 |
| Nov 8, 2018 | P00004 | $309.4K | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 325620 | 8530 |
| Oct 30, 2018 | P00003 | $0 | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 325620 | 8530 |
| Aug 20, 2018 | P00002 | $0 | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 325620 | 8530 |
| Aug 17, 2018 | P00001 | $42.8K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 325620 | 8530 |
| Mar 22, 2018 | Base action | $164.3K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 325620 | 8530 |
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.