01 / Contract Profile
70FA4020C00000005 Federal Contract Award
Agency code 7022
DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $2,997.23
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FA4020C00000005 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-$1.69M
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $7.45M | 1 | — |
| FY 2021 | -$1.69M | 2 | −122.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | SUPPORT SERVICES SECTION(SS40) |
05 / Contractor
Who holds this federal contract?
PROCTER & GAMBLE DISTRIBUTING LLC, THE
UEI LMLHENSX2W97 · CAGE 74188
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | $5.75M | 3 | 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 | $5.75M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CINCINNATI, HAMILTON, OHIO, UNITED STATES
ZIP 452020902
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2021 | P00002 | -$3.0K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 335999 | 6515 |
| Mar 31, 2021 | P00001 | -$1.69M | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 335999 | 6515 |
| May 8, 2020 | Base action | $7.45M | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 335999 | 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.