GETWAB

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?

Net obligations$1.82M
Contract actions5
Potential value$0
Latest actionNov 27, 2024
Effective dateMay 27, 2021
Completion dateJan 13, 2025
NAICS markets1
PSC categories1

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 yearNet obligationsActionsChange
FY 2023$1.82M2
FY 2024$03−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

US MEDICAL GLOVE COMPANY L.L.C.

UEI WRK6FN8BDXN5 · CAGE 8SXM6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
325412PHARMACEUTICAL PREPARATION MANUFACTURING$1.82M5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6505DRUGS AND BIOLOGICALS$1.82M5100.0%

08 / Place of Performance

Where is the work recorded?

LEXINGTON, FAYETTE, KENTUCKY, UNITED STATES

ZIP 405035424

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 27, 2024P00017$0ASPR/DAAPPO/ORM HQOffice code 75A5023254126505
Sep 30, 2024P00016$0ASPR/DAAPPO/ORM HQOffice code 75A5023254126505
Mar 29, 2024P00015$0ASPR/DAAPPO/ORM HQOffice code 75A5023254126505
Jul 19, 2023P00014$1.82MASPR/DAAPPO/ORM HQOffice code 75A5023254126505
Jun 30, 2023Base action$0ASPR/DAAPPO/ORM HQOffice code 75A5023254126505

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.