01 / Contract Profile
70FB7022P00000004 Federal Contract Award
Agency code 7022
THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE AND INSTALL HANNIBAL TUBE RACK AT THE FEMA HAWAII DISTRIBUTION CENTER ONLY. MODIFICATION P00003 CHANGES THE PURCHASE ORDER TO CHANGE THE DESIGN TO AVOID AN SAFETY ISSUE OF THE RACK INSTALLATION IN SAME L
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FB7022P00000004 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 2022 | $1.22M | 5 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | INCIDENT SUPPORT SECTION(ISS70) |
05 / Contractor
Who holds this federal contract?
XACT WAREHOUSE SOLUTIONS, LLC
UEI JU44KKNCM4F9 · CAGE 6ZBZ6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $1.22M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N039 | INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $1.22M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WAHIAWA, HONOLULU, HAWAII, UNITED STATES
ZIP 967863903
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 14, 2022 | P00003 | $100.5K | INCIDENT SUPPORT SECTION(ISS70)Office code 70FB70 | 238290 | N039 |
| Sep 14, 2022 | P00004 | $0 | INCIDENT SUPPORT SECTION(ISS70)Office code 70FB70 | 238290 | N039 |
| Jun 28, 2022 | P00002 | $0 | INCIDENT SUPPORT SECTION(ISS70)Office code 70FB70 | 238290 | N039 |
| Jun 24, 2022 | P00001 | $81.9K | INCIDENT SUPPORT SECTION(ISS70)Office code 70FB70 | 238290 | N039 |
| Feb 28, 2022 | Base action | $1.04M | INCIDENT SUPPORT SECTION(ISS70)Office code 70FB70 | 238290 | N039 |
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.