01 / Contract Profile
75A50223C00017 Federal Contract Award
Agency code 7505
COVID-19 DHHS CAPACITY EXPANSION TO INCREASE CONUS PRODUCTION OF GLOVES - ACTION AWARDED UNDER CSO FA8119-21-S-C001. CONTRACT WILL RESULT IN CAPACITY TO PRODUCE 216 MILLION GLOVES PER MONTH.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75A50223C00017 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $12.06M | 3 | — |
| FY 2024 | -$6.35M | 1 | −152.7% |
| FY 2025 | $0 | 1 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE | ASPR/DAAPPO/ORM HQ |
05 / Contractor
Who holds this federal contract?
UNITED SAFETY TECHNOLOGY INC
UEI DM6PF1JSYCC9 · CAGE 8Q5Y3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $5.70M | 5 | 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 | $5.70M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LA VERNE, LOS ANGELES, CALIFORNIA, UNITED STATES
ZIP 917505864
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 4, 2025 | P00001 | $0 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 339113 | 6515 |
| Sep 9, 2024 | P00011 | -$6.35M | ASPR/DAAPPO/ORM HQOffice code 75A502 | 339113 | 6515 |
| Dec 22, 2023 | P00010 | $0 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 339113 | 6515 |
| May 12, 2023 | P00009 | $12.06M | ASPR/DAAPPO/ORM HQOffice code 75A502 | 339113 | 6515 |
| Apr 25, 2023 | Base action | $0 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 339113 | 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.