GETWAB

01 / Contract Profile

FA700024P0008 Federal Contract Award

Agency code 5700

INCREASE THE QUANTITY OF CLIN 0002 BY 16 UNITS, FROM 652 TO 668.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$147.4K
Contract actions2
Potential value$1.0K
Latest actionMar 12, 2024
Effective dateDec 15, 2023
Completion dateApr 15, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

FA700024P0008 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$1.0K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$146.4K1
FY 2024$1.0K1−99.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA7000 10 CONS LGC

05 / Contractor

Who holds this federal contract?

NEPTUNE GARMENT COMPANY

UEI LAJRBMGGFKN6 · CAGE 0NJB7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
315210CUT AND SEW APPAREL CONTRACTORS$147.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8405OUTERWEAR, MEN'S$147.4K2100.0%

08 / Place of Performance

Where is the work recorded?

BOSTON, SUFFOLK, MASSACHUSETTS, UNITED STATES

ZIP 021182208

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 12, 2024P00001$1.0KFA7000 10 CONS LGCOffice code FA70003152108405
Dec 21, 2023Base action$146.4KFA7000 10 CONS LGCOffice code FA70003152108405

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.