01 / Contract Profile
70FA2020P00000021 Federal Contract Award
Agency code 7022
FINAL CLOSEOUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FA2020P00000021 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 2020 | $4.80M | 3 | — |
| FY 2023 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | PREPAREDNESS SECTION(PRE20) |
05 / Contractor
Who holds this federal contract?
RAVEN ENGINEERED FILMS, INC.
UEI J8J4NC4M8DZ7 · CAGE 8CPM0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $4.80M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4.80M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SIOUX FALLS, MINNEHAHA, SOUTH DAKOTA, UNITED STATES
ZIP 571045931
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 27, 2023 | P00003 | $0 | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 423450 | 6515 |
| May 29, 2020 | P00002 | $0 | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 423450 | 6515 |
| May 12, 2020 | P00001 | $0 | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 423450 | 6515 |
| May 8, 2020 | Base action | $4.80M | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 423450 | 6515 |
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.