GETWAB

01 / Contract Profile

1240LQ25P0004 Federal Contract Award

Agency code 12C2

WHITE RIVER NF SNOW PLOWING SERVICES SUPPLEMENTAL AGREEMENT TO ADD FAR 52.222-90 ADDRESSING DEI

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$23.1K
Contract actions3
Potential value$0
Latest actionJun 22, 2026
Effective dateNov 1, 2024
Completion dateOct 31, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

1240LQ25P0004 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.

Latest fiscal year obligations$0
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$13.1K1
FY 2025$10.0K1−23.4%
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICEUSDA-FS, CSA INTERMOUNTAIN 4

05 / Contractor

Who holds this federal contract?

1032 ENTERPRISES LLC

UEI MSTMJAPDDKD7 · CAGE 94S97

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS$23.1K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S218HOUSEKEEPING- SNOW REMOVAL/SALT$23.1K3100.0%

08 / Place of Performance

Where is the work recorded?

SILVERTHORNE, SUMMIT, COLORADO, UNITED STATES

ZIP 804989009

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 22, 2026P00002$0USDA-FS, CSA INTERMOUNTAIN 4Office code 1240LP561790S218
Sep 15, 2025P00001$10.0KUSDA-FS, CSA INTERMOUNTAIN 4Office code 1240LP561790S218
Oct 31, 2024Base action$13.1KUSDA-FS, CSA INTERMOUNTAIN 5Office code 1240LQ561790S218

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.