GETWAB

01 / Contract Profile

75D30119C05626 Federal Contract Award

Agency code 7523

2019 BAA

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$573.4K
Contract actions4
Potential value$0
Latest actionMay 24, 2024
Effective dateJul 2, 2019
Completion dateJul 1, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

75D30119C05626 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 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$587.2K1
FY 2020$01−100.0%
FY 2022-$13.8K1
FY 2024$01+100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

UNIVERSITY OF MELBOURNE

UEI P8JJC89CWNK5 · CAGE Z0BA1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$573.4K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
AN11HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH$573.4K4100.0%

08 / Place of Performance

Where is the work recorded?

ATLANTA, DEKALB, GEORGIA, UNITED STATES

ZIP 303294018

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 24, 2024P00003$0CDC OFFICE OF ACQUISITION SERVICESOffice code 75D301541715AN11
Aug 26, 2022P00002-$13.8KCDC OFFICE OF ACQUISITION SERVICESOffice code 75D301541715AN11
Dec 10, 2020P00001$0CDC OFFICE OF ACQUISITION SERVICESOffice code 75D301541715AN11
Jul 11, 2019Base action$587.2KCDC OFFICE OF ACQUISITION SERVICESOffice code 75D301541715AN11

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.