01 / Contract Profile
SPE61219P0957 Federal Contract Award
Agency code 97AS
8506801171!GOGO LABORATORY SUPPORT SERVI
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE61219P0957 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-$2.0K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $95.3K | 1 | — |
| FY 2020 | $15.5K | 3 | −83.7% |
| FY 2021 | -$2.0K | 1 | −112.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA ENERGY |
05 / Contractor
Who holds this federal contract?
KOEHLER INSTRUMENT COMPANY, INC.
UEI MGVAKJLNR8M8 · CAGE 23035
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334513 | INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES | $108.8K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H191 | QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $108.8K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220606220
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 2, 2021 | P00004 | -$2.0K | DLA ENERGYOffice code SPE612 | 334513 | H191 |
| Dec 2, 2020 | P00003 | $14.9K | DLA ENERGYOffice code SPE612 | 334513 | H191 |
| Nov 16, 2020 | P00002 | -$16.2K | DLA ENERGYOffice code SPE612 | 334513 | H191 |
| Aug 13, 2020 | P00001 | $16.8K | DLA ENERGYOffice code SPE612 | 334513 | H191 |
| Sep 5, 2019 | Base action | $95.3K | DLA ENERGYOffice code SPE612 | 334513 | H191 |
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.