01 / Contract Profile
89233120PNA000103 Federal Contract Award
Agency code 8900
PURCHASE ORDER FOR PORT ALIGN BENCH KIT, 1 EA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
89233120PNA000103 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 2020 | $15.0K | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | NNSA NON-MO CNTRCTNG OPS DIV |
05 / Contractor
Who holds this federal contract?
KNIGHT'S ARMAMENT COMPANY
UEI NDJETK8LL3S3 · CAGE 1S002
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333314 | OPTICAL INSTRUMENT AND LENS MANUFACTURING | $15.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6650 | OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $15.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT SMITH, SEBASTIAN, ARKANSAS, UNITED STATES
ZIP 729168875
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 30, 2024 | P00001 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 333314 | 6650 |
| Aug 21, 2020 | Base action | $15.0K | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 333314 | 6650 |
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.