01 / Contract Profile
FA863821C0001 Federal Contract Award
Agency code 9763
COVID RELIEF N95 MASK
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA863821C0001 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 2021 | $0 | 1 | — |
| FY 2022 | $0 | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DCMA NORTHEAST |
05 / Contractor
Who holds this federal contract?
HOLLINGSWORTH & VOSE COMPANY
UEI GLS1FE2MVMY6 · CAGE 96217
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $0 | 3 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 3 | 0.0% |
08 / Place of Performance
Where is the work recorded?
EAST WALPOLE, NORFOLK, MASSACHUSETTS, UNITED STATES
ZIP 020321008
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 3, 2022 | A00003 | $0 | DCMA NORTHEASTOffice code S2206A | 339113 | 6515 |
| Jan 12, 2022 | A00002 | $0 | DCMA NORTHEASTOffice code S2206A | 339113 | 6515 |
| Mar 1, 2021 | A00001 | $0 | DCMA NORTHEASTOffice code S2206A | 339113 | 6515 |
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.