01 / Contract Profile
SP800019C0019 Federal Contract Award
Agency code 97AS
8506865339!130 MT OF STAINLESS STEEL GRA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP800019C0019 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 2019 | $4.06M | 1 | — |
| FY 2020 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO COLUMBUS DIVISION #3 |
05 / Contractor
Who holds this federal contract?
CBMM NORTH AMERICA, INC
UEI L151ZEFFT758 · CAGE 7GCD5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 212299 | ALL OTHER METAL ORE MINING | $4.06M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9640 | IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS | $4.06M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BRIDGEVILLE, ALLEGHENY, PENNSYLVANIA, UNITED STATES
ZIP 150173422
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 8, 2020 | P00001 | $0 | DCSO COLUMBUS DIVISION #3Office code SP8000 | 212299 | 9640 |
| Sep 30, 2019 | Base action | $4.06M | DCSO COLUMBUS DIVISION #3Office code SP8000 | 212299 | 9640 |
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.