GETWAB

01 / Contract Profile

89503025FWA401021 Federal Contract Award

Agency code 8900

THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THE CONTRACT FOR THE MANUFACTURE AND DELIVERY OF BEDRAILS FOR EDGELEY-FORMAN.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$28.3K
Contract actions3
Potential value$0
Latest actionJan 6, 2026
Effective dateJun 12, 2025
Completion dateDec 22, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

89503025FWA401021 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$28.3K2
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GALVANIZERS, INC.

UEI DEJJJ2LZ39E5 · CAGE 3MFT9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
331210IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL$28.3K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
9520STRUCTURAL SHAPES$28.3K3100.0%

08 / Place of Performance

Where is the work recorded?

WEST FARGO, CASS, NORTH DAKOTA, UNITED STATES

ZIP 580783605

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 6, 2026P00002$0WESTERN-CORPORATE SERVICES OFFICEOffice code 8950303312109520
Sep 26, 2025P00001$0WESTERN-CORPORATE SERVICES OFFICEOffice code 8950303312109520
Jun 12, 2025Base action$28.3KWESTERN-CORPORATE SERVICES OFFICEOffice code 8950303312109520

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.