GETWAB

01 / Contract Profile

SP330025P0819 Federal Contract Award

Agency code 97AS

8511393816!PM MNTC/RPR MODULA VLMS DDWG

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$344.3K
Contract actions3
Potential value$0
Latest actionApr 21, 2026
Effective dateMay 29, 2025
Completion dateMay 31, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

SP330025P0819 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.

Latest fiscal year obligations$131.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$213.3K2
FY 2026$131.0K1−38.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA DISTRIBUTION

05 / Contractor

Who holds this federal contract?

AMERICAN SPECIALTY OFFICE PRODUCTS INC

UEI JFL4HGQE2259 · CAGE 08MK3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$344.3K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$344.3K3100.0%

08 / Place of Performance

Where is the work recorded?

WARNER ROBINS, HOUSTON, GEORGIA, UNITED STATES

ZIP 310981887

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 21, 2026P00002$131.0KDLA DISTRIBUTIONOffice code SP3300811310J039
Sep 23, 2025P00001$13.8KDLA DISTRIBUTIONOffice code SP3300811310J039
May 29, 2025Base action$199.5KDLA DISTRIBUTIONOffice code SP3300811310J039

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.