GETWAB

01 / Contract Profile

80NSSC21K1811 Federal Contract Award

Agency code 8000

APPLICATION OF GAS DYNAMIC COLD SPRAY PROCESSING FOR JOINING OF SHAPE MEMORY ALLOY

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$571.4K
Contract actions4
Potential value-$27.6K
Latest actionSep 26, 2025
Effective dateSep 25, 2025
Completion dateOct 11, 2024
NAICS markets0
PSC categories1

03 / Spending Trend

80NSSC21K1811 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-$27.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$215.9K1
FY 2022$207.8K1−3.7%
FY 2023$175.3K1−15.6%
FY 2025-$27.6K1−115.8%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

WORCESTER POLYTECHNIC INSTITUTE

UEI HJNQME41NBU4 · CAGE 81359

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
AJ11GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH$571.4K4100.0%

08 / Place of Performance

Where is the work recorded?

WORCESTER, WORCESTER, MASSACHUSETTS, UNITED STATES

ZIP 016092247

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025P00003-$27.6KNASA SHARED SERVICES CENTEROffice code 80NSSCAJ11
Sep 12, 2023P00002$175.3KNASA SHARED SERVICES CENTEROffice code 80NSSCAJ11
Sep 27, 2022P00001$207.8KNASA SHARED SERVICES CENTEROffice code 80NSSCAJ11
Sep 17, 2021Base action$215.9KNASA SHARED SERVICES CENTEROffice code 80NSSCAJ11

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.