GETWAB

01 / Contract Profile

FA702222F0048 Federal Contract Award

Agency code 5700

CONTRACTOR WILL PROCURE, INSTALL AND CERTIFY AN ANALYTICAL FIELD EMISSION SCANNING ELECTRON MICROSCOPE (FESEM).

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$706.8K
Contract actions2
Potential value$7.8K
Latest actionApr 14, 2025
Effective dateMar 14, 2022
Completion dateMar 15, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

FA702222F0048 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$7.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$699.0K1
FY 2025$7.8K1−98.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA7022 AMIC DET 2 OL PATRICK PKA

05 / Contractor

Who holds this federal contract?

MCCRONE ASSOCIATES, INC.

UEI KNP2EQDNKLJ6 · CAGE 5D342

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541380TESTING LABORATORIES AND SERVICES$706.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$706.8K2100.0%

08 / Place of Performance

Where is the work recorded?

WESTMONT, DUPAGE, ILLINOIS, UNITED STATES

ZIP 605595539

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 14, 2025P00001$7.8KFA7022 AMIC DET 2 OL PATRICK PKAOffice code FA7022541380R499
Mar 14, 2022Base action$699.0KFA7022 AMIC DET 2 OL PATRICK PKAOffice code FA7022541380R499

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.