GETWAB

01 / Contract Profile

75FCMC25PJ017 Federal Contract Award

Agency code 7530

THE PURPOSE OF THIS EFFORT IS TO OBTAIN A HARDWARE SUPPORT AGREEMENT TO COVER THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) WHITE SYSTEM'S AUTOMATED STORAGE AND RETRIEVAL HORIZONTAL CAROUSELS, LIGHTTREE UNITS, AND SORT BARS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$6.7K
Contract actions2
Potential value$0
Latest actionJul 9, 2026
Effective dateSep 16, 2025
Completion dateSep 15, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

75FCMC25PJ017 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 2025$6.7K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

SENCORPWHITE, INC.

UEI D3BLENYR9KH5 · CAGE 0CSM3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333248ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING$6.7K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J036MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$6.7K2100.0%

08 / Place of Performance

Where is the work recorded?

WINDSOR MILL, BALTIMORE, MARYLAND, UNITED STATES

ZIP 212441850

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 9, 2026P00001$0OFC OF ACQUISITION AND GRANTS MGMTOffice code 75FCMC333248J036
Sep 10, 2025Base action$6.7KOFC OF ACQUISITION AND GRANTS MGMTOffice code 75FCMC333248J036

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.