GETWAB

01 / Contract Profile

1204U320K5029 Federal Contract Award

Agency code 12C2

EERA 0256A TWO FOUR TWO 9/14/20 S37, TRUCK, GRAY WATER, 8P6NKJ821 THIS ADMINISTRATIVE ENTRY REPORTS A TOTAL AMOUNT VALUE THAT INCLUDES MULTIPLE INCIDENT ORDERS FOR SERVICES PLACED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE AWARD.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.8K
Contract actions1
Potential value$3.8K
Latest actionSep 15, 2020
Effective dateSep 15, 2020
Completion dateNov 30, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

1204U320K5029 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 2020$3.8K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICEUSDA FOREST SERVICE

05 / Contractor

Who holds this federal contract?

AKRE LOGGING, LLC

UEI NNT5S4ZM5CJ8 · CAGE 5CQD9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
115310SUPPORT ACTIVITIES FOR FORESTRY$3.8K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
F003NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION$3.8K1100.0%

08 / Place of Performance

Where is the work recorded?

FORT COLLINS, LARIMER, COLORADO, UNITED STATES

ZIP 805268119

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 15, 2020Base action$3.8KUSDA FOREST SERVICEOffice code 1204U3115310F003

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.