01 / Contract Profile
70FBR120P00000042 Federal Contract Award
Agency code 7022
MODIFICATION P00001- ADMINISTRATIVE MODIFICATION TO FORMALLY CLOSEOUT THE PURCHASE ORDER AS ALL INVOICES HAVE BEEN PAID AND SUPPLIES RECEIVED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FBR120P00000042 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 | $397.6K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | REGION 1: EMERGENCY PREPAREDNESS AN |
05 / Contractor
Who holds this federal contract?
PRODUCTIV, INC.
UEI L1TPNEXJ9N75 · CAGE 85H29
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 624230 | EMERGENCY AND OTHER RELIEF SERVICES | $397.6K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $397.6K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FRANKLIN, NORFOLK, MASSACHUSETTS, UNITED STATES
ZIP 020381790
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 16, 2020 | P00001 | $0 | REGION 1: EMERGENCY PREPAREDNESS ANOffice code 70FBR1 | 624230 | S203 |
| May 22, 2020 | Base action | $397.6K | REGION 1: EMERGENCY PREPAREDNESS ANOffice code 70FBR1 | 624230 | S203 |
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.