01 / Contract Profile
FA860620C0024 Federal Contract Award
Agency code 5700
COVID-19 DHHS - EXPANSION OF FILTRATION MEDIA CAPACITY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA860620C0024 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 2020 | $2.75M | 2 | — |
| FY 2021 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8606 AFLCMC ROUK HS AFLCMC/ROUK |
05 / Contractor
Who holds this federal contract?
NATIONAL PACKAGING SERVICES CORPORATION
UEI QKBZJHCZTMR8 · CAGE 1B8F4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 313230 | NONWOVEN FABRIC MILLS | $2.75M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2.75M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DE PERE, BROWN, WISCONSIN, UNITED STATES
ZIP 541158194
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 22, 2021 | PZ0003 | $0 | FA8606 AFLCMC ROUK HS AFLCMC/ROUKOffice code FA8606 | 313230 | 6515 |
| Jun 3, 2021 | PZ0002 | $0 | FA8606 AFLCMC ROUK HS AFLCMC/ROUKOffice code FA8606 | 313230 | 6515 |
| Nov 13, 2020 | PZ0001 | $1.18M | FA8606 AFLCMC ROUK HS AFLCMC/ROUKOffice code FA8606 | 313230 | 6515 |
| Jul 24, 2020 | Base action | $1.57M | FA8606 AFLCMC ROUK HS AFLCMC/ROUKOffice code FA8606 | 313230 | 6515 |
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.