GETWAB

01 / Contract Profile

1240LT25C0010 Federal Contract Award

Agency code 12C2

MODIFICATION P0003 - NO COST TIME EXT - SOUTHFORK WELL REPLACEMENT, RIO GRANDE NF, CO

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$48.8K
Contract actions4
Potential value$0
Latest actionOct 23, 2025
Effective dateJul 21, 2025
Completion dateNov 10, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

1240LT25C0010 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$48.8K4

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICEUSDA-FS, CSA INTERMOUNTAIN 8

05 / Contractor

Who holds this federal contract?

ELBOW GREASE ENTERPRISES, LLC

UEI YB83KGDYMKJ5 · CAGE 9BGT9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237110WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$48.8K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1NEMAINTENANCE OF WATER SUPPLY FACILITIES$48.8K4100.0%

08 / Place of Performance

Where is the work recorded?

GLENWOOD SPRINGS, GARFIELD, COLORADO, UNITED STATES

ZIP 816018684

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 23, 2025P00003$0USDA-FS, CSA INTERMOUNTAIN 8Office code 1240LT237110Z1NE
Sep 30, 2025P00002$0USDA-FS, CSA INTERMOUNTAIN 8Office code 1240LT237110Z1NE
Sep 10, 2025P00001$0USDA-FS, CSA INTERMOUNTAIN 8Office code 1240LT237110Z1NE
Jul 16, 2025Base action$48.8KUSDA-FS, CSA INTERMOUNTAIN 8Office code 1240LT237110Z1NE

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.