GETWAB

01 / Contract Profile

1240BK25P0016 Federal Contract Award

Agency code 12C2

BAT REMEDIATION - DETROIT RANGER DISTRICT OFFICE MODIFICATION TO ADD TIME VIA FAR 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) ADDITIONAL TIME IS NEEDED TO REPLACE INSULATION AND CEILING TILES. ADDITIONAL TIME IS ALSO NEEDED TO ALLOW THE CONTRACTI

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$149.9K
Contract actions2
Potential value$0
Latest actionMar 27, 2025
Effective dateFeb 5, 2025
Completion dateApr 18, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

1240BK25P0016 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$149.9K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICEUSDA-FS, CSA NORTHWEST 1

05 / Contractor

Who holds this federal contract?

OMALLEY BROTHERS CORP

UEI N8AULMENJV59 · CAGE 64H14

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561710EXTERMINATING AND PEST CONTROL SERVICES$149.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H379INSPECTION- CLEANING EQUIPMENT AND SUPPLIES$149.9K2100.0%

08 / Place of Performance

Where is the work recorded?

DETROIT, MARION, OREGON, UNITED STATES

ZIP 973420401

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 27, 2025P00001$0USDA-FS, CSA NORTHWEST 1Office code 1240BK561710H379
Feb 6, 2025Base action$149.9KUSDA-FS, CSA NORTHWEST 1Office code 1240BK561710H379

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.