01 / Contract Profile
FA252125P0040 Federal Contract Award
Agency code 5700
ROUND BOTTOM, PERFLUOROALKOXY ALKANCE (PFA) VIALS. QTY 1,000 EACH-VOLUME 7 ML DIMENSIONS MUST BE 37.1 MM TALL BY 27.4 MM WIDE INCLUDING CAP.QTY 1,000 EACH - 24MM CLOSURE IN ACCORDANCE WITH SALIENT CHARACTERISTICS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA252125P0040 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $18.4K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2521 45 CONS PK |
05 / Contractor
Who holds this federal contract?
GOVAGE, INC.
UEI W15NRENL43K9 · CAGE 89NX9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 327212 | OTHER PRESSED AND BLOWN GLASS AND GLASSWARE MANUFACTURING | $18.4K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6640 | LABORATORY EQUIPMENT AND SUPPLIES | $18.4K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PATRICK AFB, BREVARD, FLORIDA, UNITED STATES
ZIP 329250038
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 18, 2025 | Base action | $18.4K | FA2521 45 CONS PKOffice code FA2521 | 327212 | 6640 |
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.