GETWAB

01 / Contract Profile

75H70621F03088 Federal Contract Award

Agency code 7527

MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE OUT BPA CALL NO. AND DE-OBLIGATE EXCESS FUNDS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.0K
Contract actions2
Potential value-$3
Latest actionOct 11, 2023
Effective dateMar 30, 2021
Completion dateApr 9, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

75H70621F03088 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-$3
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$3.0K1
FY 2023-$31−100.1%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

KREISERS, LLC

UEI FMMWPW8Q6K75 · CAGE 6J471

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$3.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6640LABORATORY EQUIPMENT AND SUPPLIES$3.0K2100.0%

08 / Place of Performance

Where is the work recorded?

EAGLE BUTTE, DEWEY, SOUTH DAKOTA, UNITED STATES

ZIP 576251012

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 11, 2023P00001-$3GREAT PLAINS AREA INDIAN HEALTH SVCOffice code 75H7064234506640
Mar 30, 2021Base action$3.0KGREAT PLAINS AREA INDIAN HEALTH SVCOffice code 75H7064234506640

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.