01 / Contract Profile
SP700020F0007 Federal Contract Award
Agency code 97AS
VARIOUS SIZES OF TARGET PAPER. P00004 ULO MOD TO DE-OBLIGATE FUNDS FROM CLIN 0001.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP700020F0007 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-$611
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $242.0K | 2 | — |
| FY 2020 | $466 | 1 | −99.8% |
| FY 2025 | -$611 | 2 | −231.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO-P NEW CUMBERLAND |
05 / Contractor
Who holds this federal contract?
SIERRA COATING TECHNOLOGIES LLC
UEI JK3LRVYA5QD3 · CAGE 3ZXM4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 322230 | STATIONERY PRODUCT MANUFACTURING | $241.8K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7510 | OFFICE SUPPLIES | $241.8K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROCK ISLAND, ROCK ISLAND, ILLINOIS, UNITED STATES
ZIP 612997520
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 12, 2025 | P00004 | -$32 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 322230 | 7510 |
| May 5, 2025 | P00003 | -$578 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 322230 | 7510 |
| Jan 23, 2020 | P00002 | $466 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 322230 | 7510 |
| Nov 7, 2019 | P00001 | $27.2K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 322230 | 7510 |
| Oct 24, 2019 | Base action | $214.8K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 322230 | 7510 |
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.