01 / Contract Profile
SPM5EC13CF107 Federal Contract Award
Agency code 97AS
4524998879!BOLT,INTERNALLY REL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPM5EC13CF107 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-$15.4K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2013 | $121.2K | 1 | — |
| FY 2014 | $0 | 2 | −100.0% |
| FY 2015 | $0 | 2 | — |
| FY 2016 | $0 | 1 | — |
| FY 2020 | -$15.4K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA TROOP SUPPORT |
05 / Contractor
Who holds this federal contract?
DELTA MACHINE & TOOL COMPANY
UEI FMDPHU7PNKL4 · CAGE 9N156
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332722 | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | $105.7K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5306 | BOLTS | $105.7K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEWARK, NEW CASTLE, DELAWARE, UNITED STATES
ZIP 197118029
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 20, 2020 | P00006 | -$15.4K | DLA TROOP SUPPORTOffice code SPM5EC | 332722 | 5306 |
| Jun 27, 2016 | P00005 | $0 | DLA TROOP SUPPORTOffice code SPM5EC | 332722 | 5306 |
| Aug 24, 2015 | P00004 | $0 | DLA TROOP SUPPORTOffice code SPM5EC | 332722 | 5306 |
| Aug 19, 2015 | P00003 | $0 | DLA TROOP SUPPORTOffice code SPM5EC | 332722 | 5306 |
| Nov 13, 2014 | P00002 | $0 | DLA TROOP SUPPORTOffice code SPM5EC | 332722 | 5306 |
| Mar 24, 2014 | P00001 | $0 | DLA TROOP SUPPORTOffice code SPM5EC | 332722 | 5306 |
| Jul 18, 2013 | Base action | $121.2K | DLA TROOP SUPPORTOffice code SPM5EC | 332722 | 5306 |
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.