GETWAB

01 / Contract Profile

70FBR125P00000021 Federal Contract Award

Agency code 7022

FIRM FIXED PRICE BASE WITH 4 OPTION YEARS PURCHASE ORDER ISSUED TO SOUTHWORTH-MILTON, INC. FOR THE ANNUAL GENERATORS' MAINTENANCE AT FEMA REGION 1 FEDERAL REGIONAL CENTER.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$5.0K
Contract actions1
Potential value$47.5K
Latest actionSep 17, 2025
Effective dateSep 17, 2025
Completion dateOct 31, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

70FBR125P00000021 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 yearNet obligationsActionsChange
FY 2025$5.0K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

SOUTHWORTH-MILTON, INC.

UEI CN5EJGFNEL34 · CAGE 4VLS4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$5.0K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J030MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$5.0K1100.0%

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
Sep 17, 2025Base action$5.0KREGION 1: EMERGENCY PREPAREDNESS ANOffice code 70FBR1811310J030

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.