01 / Contract Profile
693JK325F00007N Federal Contract Award
Agency code 6957
NEW AWARD: THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $20K ON THE UNIFORM CONTRACT FOR OHMS UNDER BPA#693JK322A00003 WITH UNITEC. THE ANTICIPATED DOLLAR VALUE OF THE AWARD WILL CHANGE TO $30000.00.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693JK325F00007N 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 2025 | $30.0K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION | 693JK3 ACQUISITION SERVICES DIV. |
05 / Contractor
Who holds this federal contract?
UEI XBLPHT67HLL5 · CAGE 3A2Z4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 424320 | MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | $30.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8415 | CLOTHING, SPECIAL PURPOSE | $30.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 205900001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 29, 2025 | P00001 | -$20.0K | 693JK3 ACQUISITION SERVICES DIV.Office code 693JK3 | 424320 | 8415 |
| Jan 31, 2025 | Base action | $50.0K | 693JK3 ACQUISITION SERVICES DIV.Office code 693JK3 | 424320 | 8415 |
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.