GETWAB

01 / Contract Profile

SP470122C0002 Federal Contract Award

Agency code 97AS

R&D - SIBR AWARD--PHARMA II

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.10M
Contract actions4
Potential value$0
Latest actionApr 1, 2025
Effective dateOct 25, 2021
Completion dateApr 24, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

SP470122C0002 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 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$1.53M1
FY 2022$566.8K2−62.9%
FY 2025$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?

SUPPLY DYNAMICS, INC.

UEI ZKWCLY5B2AH1 · CAGE 88MC2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS$2.10M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
AC33NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; EXPERIMENTAL DEVELOPMENT$2.10M4100.0%

08 / Place of Performance

Where is the work recorded?

LOVELAND, WARREN, OHIO, UNITED STATES

ZIP 451401111

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 1, 2025P00003$0DCSO PHILADELPHIAOffice code SP4701561790AC33
Jul 5, 2022P00002$566.8KDCSO PHILADELPHIAOffice code SP4701561790AC33
Jun 27, 2022P00001$0DCSO PHILADELPHIAOffice code SP4701561790AC33
Oct 25, 2021Base action$1.53MDCSO PHILADELPHIAOffice code SP4701561790AC33

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.