01 / Contract Profile
75A50223C00030 Federal Contract Award
Agency code 7505
COVID-19 CAPACITY EXPANSION CONTRACT FOR DOMESTIC MANUFACTURE OF GLOVES, TRANSITIONED FROM THE DOD/USAF TO HHS/ASPR. DOD/USAF CONTRACT NO. FA8576-21-C-0002.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75A50223C00030 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 2023 | $1.82M | 2 | — |
| FY 2024 | $0 | 3 | −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?
UEI WRK6FN8BDXN5 · CAGE 8SXM6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325412 | PHARMACEUTICAL PREPARATION MANUFACTURING | $1.82M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6505 | DRUGS AND BIOLOGICALS | $1.82M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 405035424
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 27, 2024 | P00017 | $0 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 325412 | 6505 |
| Sep 30, 2024 | P00016 | $0 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 325412 | 6505 |
| Mar 29, 2024 | P00015 | $0 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 325412 | 6505 |
| Jul 19, 2023 | P00014 | $1.82M | ASPR/DAAPPO/ORM HQOffice code 75A502 | 325412 | 6505 |
| Jun 30, 2023 | Base action | $0 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 325412 | 6505 |
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.