01 / Contract Profile
70T06024P7671N001 Federal Contract Award
Agency code 7013
FY24 SEPT ORDERING OFFICIAL TRANSACTIONS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70T06024P7671N001 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 2024 | $9.10M | 7 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | TRANSPORTATION SECURITY ADMINISTRATION | ORDERING OFFICIAL |
05 / Contractor
Who holds this federal contract?
CITIBANK, N.A.
UEI DUV2C6GUNKM6 · CAGE 1E7N9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $9.10M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8415 | CLOTHING, SPECIAL PURPOSE | $9.10M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SPRINGFIELD, ACCOMACK, VIRGINIA, UNITED STATES
ZIP 205986025
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2024 | P00006 | $1.45M | ORDERING OFFICIALOffice code 70T060 | 339113 | 8415 |
| Sep 10, 2024 | P00005 | $1.71M | ORDERING OFFICIALOffice code 70T060 | 339113 | 8415 |
| Aug 23, 2024 | P00004 | $548.5K | ORDERING OFFICIALOffice code 70T060 | 339113 | 8415 |
| Jul 22, 2024 | P00003 | $654.0K | ORDERING OFFICIALOffice code 70T060 | 339113 | 8415 |
| May 15, 2024 | P00001 | $1.72M | ORDERING OFFICIALOffice code 70T060 | 339113 | 8415 |
| May 15, 2024 | P00002 | $1.02M | ORDERING OFFICIALOffice code 70T060 | 339113 | 8415 |
| May 3, 2024 | Base action | $2.00M | ORDERING OFFICIALOffice code 70T060 | 339113 | 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.