01 / Contract Profile
NNC07QB59P Federal Contract Award
Agency code 8000
SAP PURCHASE REQUISITION: 4200207786
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
NNC07QB59P 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2007 | $139.1K | 1 | — |
| FY 2008 | $0 | 1 | −100.0% |
| FY 2009 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | GLENN RESEARCH CENTER |
05 / Contractor
Who holds this federal contract?
SPECIAL METALS CORPORATION
UEI H4TLLBBUKMA3 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 331491 | NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING | $139.1K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| AV73 | METALLURGICAL (ADVANCED) | $139.1K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEW HARTFORD, ONEIDA, NEW YORK, UNITED STATES
ZIP 134135317
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 21, 2009 | 2 | $0 | GLENN RESEARCH CENTEROffice code GRC00 | 331491 | AV73 |
| Feb 25, 2008 | 1 | $0 | GLENN RESEARCH CENTEROffice code GRC00 | 331491 | AV73 |
| Aug 29, 2007 | Base action | $139.1K | GLENN RESEARCH CENTEROffice code GRC00 | 331491 | AV73 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.