GETWAB

01 / Contract Profile

36C24521F0225 Federal Contract Award

Agency code 3600

WATER TREATMENT CHEMICALS AND TESTING. THIS CONTRACT WAS TERMINATED FOR CONVENIENCE OF THE GOVERNMENT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$110.9K
Contract actions2
Potential value-$7.2K
Latest actionMar 25, 2025
Effective dateApr 19, 2021
Completion dateMar 25, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

36C24521F0225 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-$7.2K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$118.1K1
FY 2025-$7.2K1−106.1%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

J 2 SYSTEMS AND SUPPLY, LLC

UEI MV6SA8T2XFR5 · CAGE 519K2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$110.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J046MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$110.9K2100.0%

08 / Place of Performance

Where is the work recorded?

PERRY POINT, CECIL, MARYLAND, UNITED STATES

ZIP 219021101

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 25, 2025P00001-$7.2K245-NETWORK CONTRACT OFFICE 5 (36C245)Office code 36C245541990J046
Apr 19, 2021Base action$118.1K245-NETWORK CONTRACT OFFICE 5 (36C245)Office code 36C245541990J046

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.