GETWAB

01 / Contract Profile

70FBR125F00000016 Federal Contract Award

Agency code 7022

THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions3
Potential value-$22.0K
Latest actionJul 23, 2026
Effective dateSep 9, 2025
Completion dateJul 24, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

70FBR125F00000016 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-$22.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$22.0K2
FY 2026-$22.0K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

BIALEK CORPORATION OF MARYLAND, THE

UEI HP25SQ2BMJ13 · CAGE 1K4E7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING$030.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7110OFFICE FURNITURE$030.0%

08 / Place of Performance

Where is the work recorded?

MAYNARD, MIDDLESEX, MASSACHUSETTS, UNITED STATES

ZIP 017542486

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 23, 2026P00002-$22.0KREGION 1: EMERGENCY PREPAREDNESS ANOffice code 70FBR13371227110
Sep 24, 2025P00001$0REGION 1: EMERGENCY PREPAREDNESS ANOffice code 70FBR13371227110
Sep 9, 2025Base action$22.0KREGION 1: EMERGENCY PREPAREDNESS ANOffice code 70FBR13371227110

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.