GETWAB

01 / Contract Profile

693KA824F00021 Federal Contract Award

Agency code 6920

BATTERY STRING REPLACEMENTS-DEOBLIGATION OF UNUSED FUNDS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$58.9K
Contract actions3
Potential value-$2.4K
Latest actionFeb 13, 2025
Effective dateNov 8, 2023
Completion dateJan 11, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

693KA824F00021 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-$2.4K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$61.3K1
FY 2024$01−100.0%
FY 2025-$2.4K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

MAETEC POWER, INC.

UEI NLNMLBJA3TF4 · CAGE 57M82

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
423610ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS$58.9K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6110ELECTRICAL CONTROL EQUIPMENT$58.9K3100.0%

08 / Place of Performance

Where is the work recorded?

OBERLIN, LORAIN, OHIO, UNITED STATES

ZIP 440740035

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 13, 2025P00002-$2.4K693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA84236106110
Oct 22, 2024P00001$0693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA84236106110
Nov 8, 2023Base action$61.3K693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA84236106110

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.