GETWAB

01 / Contract Profile

70Z08025F15011B00 Federal Contract Award

Agency code 7008

THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CLOSE OUT THE TASK ORDER PURSUANT TO RFO 4.308. THIS TASK ORDER HAS A ZERO-DOLLAR BALANCE AND IS HEREBY CLOSED IN ITS ENTIRETY.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$24.1K
Contract actions3
Potential value$0
Latest actionMay 27, 2026
Effective dateAug 13, 2025
Completion dateMay 27, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

70Z08025F15011B00 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$24.1K2
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

DEANGELO MARINE EXHAUST, INC.

UEI HNTHRQJH6FK5 · CAGE 09GG9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333618OTHER ENGINE EQUIPMENT MANUFACTURING$24.1K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5330PACKING AND GASKET MATERIALS$24.1K3100.0%

08 / Place of Performance

Where is the work recorded?

FORT LAUDERDALE, BROWARD, FLORIDA, UNITED STATES

ZIP 333153302

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 27, 2026P00002$0SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z0403336185330
Sep 5, 2025P00001$0SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z0403336185330
Aug 13, 2025Base action$24.1KSFLC PROCUREMENT BRANCH 1(00080)Office code 70Z0803336185330

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.