GETWAB

01 / Contract Profile

75F40125F19013 Federal Contract Award

Agency code 7524

1.5-YEAR, FIRM-FIXED PRICE (FFP) TYPE TASK ORDER FOR REGISTRATION AND LISTING SERVICES TO SUPPORT THE U.S. FOOD AND DRUG ADMINISTRATION (FDA), CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH).

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.60M
Contract actions8
Potential value$0
Latest actionAug 7, 2026
Effective dateSep 18, 2025
Completion dateMar 13, 2027
NAICS markets3
PSC categories4

03 / Spending Trend

75F40125F19013 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$162.9K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$1.43M5
FY 2026$162.9K3−88.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

PN-HEITECH, LLC

UEI G9G7WDSAAMM3 · CAGE 83RF9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$921.8K557.7%
518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$601.3K137.6%
325413IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING$74.6K24.7%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R617SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES$920.9K257.6%
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$601.3K137.6%
6640LABORATORY EQUIPMENT AND SUPPLIES$74.6K24.7%
R799SUPPORT- MANAGEMENT: OTHER$86930.1%

08 / Place of Performance

Where is the work recorded?

SILVER SPRING, MONTGOMERY, MARYLAND, UNITED STATES

ZIP 209930002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 7, 2026P00001$309.1KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R617
Jun 9, 2026P00002-$146.1KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R799
Mar 30, 2026P00001-$129FDA OFFICE OF ACQ GRANT SVCSOffice code 75F4013254136640
Sep 18, 2025Base action$611.8KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R617
Sep 10, 2025Base action$601.3KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401518210DA01
Feb 5, 2025P00001$0FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R799
Jan 13, 2025Base action$74.7KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F4013254136640
Jan 2, 2025Base action$146.9KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R799

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.