GETWAB

01 / Contract Profile

70Z04025F62214Y00 Federal Contract Award

Agency code 7008

MOD P00001 EXTENDS THE PERIOD OF PERFORMANCE FROM 2/8/25-2/13/25 TO 2/8/25-3/30/25 FOR SIDE SCAN SERVICES FOR CGC HAROLD MILLER. DUE TO SCHEDULE EXTENSIONS OF OTHER VESSELS, DRY DOCKING OF CGC HAROLD MILLER WAS DELAYED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$40.4K
Contract actions2
Potential value$0
Latest actionFeb 12, 2025
Effective dateFeb 8, 2025
Completion dateMar 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

70Z04025F62214Y00 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$40.4K2

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GLADD, INC.

UEI ECBHRDVFLKW5 · CAGE 3XCQ2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$40.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H219EQUIPMENT AND MATERIALS TESTING- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS$40.4K2100.0%

08 / Place of Performance

Where is the work recorded?

CURTIS BAY, BALTIMORE CITY, MARYLAND, UNITED STATES

ZIP 212265000

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 12, 2025P00001$0SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040541330H219
Jan 10, 2025Base action$40.4KSFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040541330H219

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.