GETWAB

01 / Contract Profile

70Z04025P60674Y00 Federal Contract Award

Agency code 7008

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO LINE ITEM #1 IN THE AMOUNT OF $1,200.00. THE TOTAL AWARD AMOUNT IS HEREBY INCREASED FROM $7,000.00 TO $8,200.00.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$8.2K
Contract actions3
Potential value$1.2K
Latest actionDec 11, 2025
Effective dateSep 18, 2025
Completion dateJan 11, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

70Z04025P60674Y00 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$8.2K3

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

TECH O. R., LLC

UEI RGM9WWRD4CJ4 · CAGE 6WBR1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
532490OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$8.2K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W020LEASE OR RENTAL OF EQUIPMENT- SHIP AND MARINE EQUIPMENT$8.2K3100.0%

08 / Place of Performance

Where is the work recorded?

CURTIS BAY, ANNE ARUNDEL, MARYLAND, UNITED STATES

ZIP 212261643

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 11, 2025P00002$1.2KSFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040532490W020
Sep 24, 2025P00001$3.5KSFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040532490W020
Aug 20, 2025Base action$3.5KSFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040532490W020

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.