GETWAB

01 / Contract Profile

75H71220F28001 Federal Contract Award

Agency code 7527

OEM PARTS, PIMC

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.50M
Contract actions47
Potential value-$7.1K
Latest actionDec 17, 2024
Effective dateSep 11, 2020
Completion dateSep 10, 2021
NAICS markets13
PSC categories9

03 / Spending Trend

75H71220F28001 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-$1.01M
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$525.4K1
FY 2020$2.29M25+335.0%
FY 2021-$1.7K1−100.1%
FY 2022-$298.2K3−17,225.1%
FY 2024-$1.01M17−239.5%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

PARTSSOURCE, INC.

UEI HL6YD5KAK7J3 · CAGE 3MGD0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
325413IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING$522.4K734.9%
541211OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS$248.3K216.6%
621511MEDICAL LABORATORIES$176.2K411.8%
621991BLOOD AND ORGAN BANKS$118.7K27.9%
481211NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION$96.5K26.4%
444110HOME CENTERS$79.9K25.3%
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$69.2K104.6%
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$59.6K34.0%
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$39.9K22.7%
332510HARDWARE MANUFACTURING$29.9K42.0%
444130HARDWARE STORES$29.5K22.0%
339115OPHTHALMIC GOODS MANUFACTURING$24.2K51.6%
325611SOAP AND OTHER DETERGENT MANUFACTURING$4.7K20.3%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$582.0K1038.8%
R699SUPPORT- ADMINISTRATIVE: OTHER$248.3K216.6%
Q301MEDICAL- LABORATORY TESTING$176.2K411.8%
5340HARDWARE, COMMERCIAL$124.4K68.3%
6505DRUGS AND BIOLOGICALS$118.7K27.9%
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$109.1K127.3%
V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$96.5K26.4%
6540OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24.2K51.6%
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$19.7K41.3%

08 / Place of Performance

Where is the work recorded?

AURORA, PORTAGE, OHIO, UNITED STATES

ZIP 442028025

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 17, 2024P00001-$7.1KPHOENIX AREA INDIAN HEALTH SVCOffice code 75H7123391126515
Nov 19, 2024P00001-$35.0KPHOENIX AREA INDIAN HEALTH SVCOffice code 75H7123325107930
Nov 18, 2024P00002-$1.3KPHOENIX AREA INDIAN HEALTH SVCOffice code 75H7123391156540
Nov 18, 2024P00001-$5.9KPHOENIX AREA INDIAN HEALTH SVCOffice code 75H7123256117930
Nov 15, 2024P00001-$9.7KPHOENIX AREA INDIAN HEALTH SVCOffice code 75H7123254136550
Nov 14, 2024P00001-$210.7KPHOENIX AREA INDIAN HEALTH SVCOffice code 75H7123254136550
Oct 10, 2024P00001-$476.7KPHOENIX AREA INDIAN HEALTH SVCOffice code 75H7123254136550
Sep 27, 2024P00001-$120.2KPHOENIX AREA INDIAN HEALTH SVCOffice code 75H7123391156540
Sep 12, 2024P00001-$14.9KPHOENIX AREA INDIAN HEALTH SVCOffice code 75H7123345166550
Sep 11, 2024P00001-$100PHOENIX AREA INDIAN HEALTH SVCOffice code 75H7123391136515
Sep 11, 2024P00001-$25.0KPHOENIX AREA INDIAN HEALTH SVCOffice code 75H7123391136515
Sep 11, 2024P00001-$82PHOENIX AREA INDIAN HEALTH SVCOffice code 75H7124441105340
Sep 11, 2024P00001-$70PHOENIX AREA INDIAN HEALTH SVCOffice code 75H7123325105340
Sep 11, 2024P00001-$466PHOENIX AREA INDIAN HEALTH SVCOffice code 75H7124441305340
Sep 3, 2024P00001-$11.1KPHOENIX AREA INDIAN HEALTH SVCOffice code 75H7123391136515

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.