GETWAB

01 / Contract Profile

N3239825P0128 Federal Contract Award

Agency code 1700

THIS IS A MAINTENANCE SERVICE CONTRACT FOR THE FACSYMPHONY INSTRUMENTS WITH A BASE AND FOUR OPTION YEARS; FACSYMPHONY A1 CMN: 664892. SN: R664892000042 ECN: 111454; FACS FLOW SUPPLY SYSTEM CMN: 349277 SN: 349277N0530 ECN:111454.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$17.7K
Contract actions2
Potential value$0
Latest actionNov 6, 2025
Effective dateNov 1, 2025
Completion dateOct 31, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

N3239825P0128 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 yearNet obligationsActionsChange
FY 2025$17.7K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVAL MEDICAL RESEARCH CENTER

05 / Contractor

Who holds this federal contract?

BECTON, DICKINSON AND COMPANY

UEI MM5ZHL8SRFY5 · CAGE 0GKS0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$17.7K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$17.7K2100.0%

08 / Place of Performance

Where is the work recorded?

SILVER SPRING, MONTGOMERY, MARYLAND, UNITED STATES

ZIP 209101022

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 6, 2025P00001$0NAVAL MEDICAL RESEARCH CENTEROffice code N32398334516J066
Sep 29, 2025Base action$17.7KNAVAL MEDICAL RESEARCH CENTEROffice code N32398334516J066

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.