GETWAB

01 / Contract Profile

FA852921C0002 Federal Contract Award

Agency code 9763

COVID-19 DHHS NALGE NUNC INTERNATIONAL CORP, PRODUCTION CAPACITY EXPANSION TO INCREASE CONUS PRODUCTION OF PIPETTE TIPS BY A MINIMUM OF 160M TIPS PER MONTH -- ACTION AWARDED UNDER CSO FA8119-21-S-C001.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value$0
Latest actionMay 29, 2025
Effective dateSep 2, 2021
Completion dateAug 31, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

FA852921C0002 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 2021$01
FY 2025$01

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

NALGE NUNC INTERNATIONAL CORPORATION

UEI SUB5FLGDN327 · CAGE 4EBA1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6505DRUGS AND BIOLOGICALS$020.0%

08 / Place of Performance

Where is the work recorded?

ROCHESTER, MONROE, NEW YORK, UNITED STATES

ZIP 146063066

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 29, 2025A00002$0DCMA NORTHEASTOffice code S2206A5417156505
Sep 17, 2021A00001$0DCMA NORTHEAST (SYRACUSE)Office code S3306A5417156505

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.