GETWAB

01 / Contract Profile

47QSWA25P1DPG Federal Contract Award

Agency code 4732

NAVFAC PR 487063 MPN: 37119219 UOM: FT, QTY: 1200, DESCRIPTION: DLO 535.3 2KV EPR/CPE CABLE MPN: STRANDED BARE COPPER CABLE UOM: FT, QTY: 1000, DESCRIPTION: 2/0 AWG 19 STRANDED BARE COPPER CABLE CONDUCTOR SOFT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$25.8K
Contract actions2
Potential value$0
Latest actionSep 22, 2025
Effective dateSep 15, 2025
Completion dateOct 17, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47QSWA25P1DPG 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$25.8K2

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

K.R. CAMPBELL, INC.

UEI WTQCPJ7JJ5J8 · CAGE 07KK8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
423720PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS$25.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5120HAND TOOLS, NONEDGED, NONPOWERED$25.8K2100.0%

08 / Place of Performance

Where is the work recorded?

CHESAPEAKE, CHESAPEAKE CITY, VIRGINIA, UNITED STATES

ZIP 233212520

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 22, 2025P00001$0GSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA4237205120
Sep 15, 2025Base action$25.8KGSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA4237205120

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.