GETWAB

01 / Contract Profile

SP470120P0050 Federal Contract Award

Agency code 97AS

SBIR PHASE I: ENGAGING THE MANUFACTURING INDUSTRIAL BASE IN SUPPORT OF THE DLA NUCLEAR ENTERPRISE AND OTHER CRITICAL SUPPLY CHAIN

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$86.5K
Contract actions2
Potential value-$0
Latest actionNov 5, 2024
Effective dateMay 27, 2020
Completion dateNov 26, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

SP470120P0050 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-$0
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$86.5K1
FY 2024-$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDCSO PHILADELPHIA

05 / Contractor

Who holds this federal contract?

CORE PARTS, LLC

UEI RCGFR3497ZA3 · CAGE 7JHY0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$86.5K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
AD23R&D- DEFENSE OTHER: SERVICES (ADVANCED DEVELOPMENT)$86.5K2100.0%

08 / Place of Performance

Where is the work recorded?

MESA, MARICOPA, ARIZONA, UNITED STATES

ZIP 852053238

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 5, 2024P00001-$0DCSO PHILADELPHIAOffice code SP4701541715AD23
May 27, 2020Base action$86.5KDCSO PHILADELPHIAOffice code SP4701541715AD23

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.