GETWAB

01 / Contract Profile

70LGLY22PGLB00060 Federal Contract Award

Agency code 7015

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS CLIN0006 AND CLIN0016, ITEMS ARE NO LONGER AVAILABLE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$28.4K
Contract actions2
Potential value-$7.6K
Latest actionOct 4, 2024
Effective dateFeb 16, 2022
Completion dateOct 4, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

70LGLY22PGLB00060 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.

Latest fiscal year obligations-$7.6K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$36.0K1
FY 2024-$7.6K1−121.1%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

OMNI DISTRIBUTION INC

UEI CJ84BA7B5S65 · CAGE 072V3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
325920EXPLOSIVES MANUFACTURING$28.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1361DEPTH CHARGES AND COMPONENTS, EXPLOSIVE$28.4K2100.0%

08 / Place of Performance

Where is the work recorded?

CRAWFORDSVILLE, CRITTENDEN, ARKANSAS, UNITED STATES

ZIP 723271900

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 4, 2024P00001-$7.6KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY3259201361
Feb 16, 2022Base action$36.0KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY3259201361

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.