01 / Contract Profile
24362019P0030 Federal Contract Award
Agency code 2400
DATA CLEANUP DE-OBLIGATION OF UNLIQUIDATED OBLIGATIONS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
24362019P0030 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-$492
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $19.3K | 1 | — |
| FY 2021 | -$492 | 1 | −102.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| OFFICE OF PERSONNEL MANAGEMENT | OFFICE OF PERSONNEL MANAGEMENT | OPM BOYERS REGION(FISD) CONTRACTING |
05 / Contractor
Who holds this federal contract?
CALIFORNIA QUALITY PLASTICS, INC.
UEI G1W3UJ6XHF21 · CAGE 7VUS1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 326199 | ALL OTHER PLASTICS PRODUCT MANUFACTURING | $18.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7510 | OFFICE SUPPLIES | $18.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BOYERS, BUTLER, PENNSYLVANIA, UNITED STATES
ZIP 160180700
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 5, 2021 | P00001 | -$492 | OPM BOYERS REGION(FISD) CONTRACTINGOffice code 243620 | 326199 | 7510 |
| Jan 30, 2019 | Base action | $19.3K | OPM BOYERS REGION(FISD) CONTRACTINGOffice code 243620 | 326199 | 7510 |
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.