GETWAB

01 / Contract Profile

697DCK25P00119 Federal Contract Award

Agency code 6920

TDM-TO-IP/FDIO PLA FUNDING FOR: PROCURE SIGNAMAX FAA-KIT-24FTSC6BRK 24P CAT6 FT FTP PNL,1U WALLBKT,3/4 SCREW ACCUTECH QUOTE: Q000QLP2 JUSTIFICATION: LIFT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$21.3K
Contract actions2
Potential value$0
Latest actionDec 19, 2025
Effective dateSep 24, 2025
Completion dateOct 24, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

697DCK25P00119 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 yearNet obligationsActionsChange
FY 2025$21.3K2

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ACCU-TECH CORPORATION

UEI LJXMD6WRZJA5 · CAGE 1Y421

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$21.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
AC34NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; R&D ADMINISTRATIVE EXPENSES$21.3K2100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 205910001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 19, 2025P00001$0697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK335999AC34
Sep 24, 2025Base action$21.3K697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK335999AC34

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.