01 / Contract Profile
SPMYM212P2783 Federal Contract Award
Agency code 97AS
PLATE, METAL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPMYM212P2783 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 2012 | $75.2K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA MARITIME - PUGET SOUND |
05 / Contractor
Who holds this federal contract?
SUMMIT METAL SALES
UEI K4UJKBN2TFJ8 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 331411 | PRIMARY SMELTING AND REFINING OF COPPER | $75.2K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9535 | PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL | $75.2K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KENT, KING, WASHINGTON, UNITED STATES
ZIP 980321160
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 13, 2012 | P00002 | $0 | DLA MARITIME - PUGET SOUNDOffice code SPMYM2 | 331411 | 9535 |
| Aug 10, 2012 | P00001 | $0 | DLA MARITIME - PUGET SOUNDOffice code SPMYM2 | 331411 | 9535 |
| Aug 9, 2012 | Base action | $75.2K | DLA MARITIME - PUGET SOUNDOffice code SPMYM2 | 331411 | 9535 |
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.