01 / Contract Profile
SP330025P0413 Federal Contract Award
Agency code 97AS
THE PURPOSE OF THIS MOD IS TO IMPLEMENT E.O.'S.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP330025P0413 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 2025 | $120.2K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA DISTRIBUTION |
05 / Contractor
Who holds this federal contract?
SAF-GARD SAFETY SHOE CO
UEI NSPBL8J6UKC6 · CAGE 3LYS3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 316210 | FOOTWEAR MANUFACTURING | $120.2K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8430 | FOOTWEAR, MEN'S | $120.2K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREENSBORO, GUILFORD, NORTH CAROLINA, UNITED STATES
ZIP 274072316
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 1, 2025 | P00003 | -$4.8K | DLA DISTRIBUTIONOffice code SP3300 | 316210 | 8430 |
| Sep 17, 2025 | P00002 | $0 | DLA DISTRIBUTIONOffice code SP3300 | 316210 | 8430 |
| Apr 22, 2025 | P00001 | $80.0K | DLA DISTRIBUTIONOffice code SP3300 | 316210 | 8430 |
| Feb 27, 2025 | Base action | $45.0K | DLA DISTRIBUTIONOffice code SP3300 | 316210 | 8430 |
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.