GETWAB

01 / Contract Profile

12441925P0036 Federal Contract Award

Agency code 12C2

BLACKWELL JOB CORP CENTER WASTEWATER TREATMENT PLANT EMERGENCY PUMPING, CLEANING

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$65.5K
Latest actionNov 18, 2025
Effective dateOct 9, 2025
Completion dateOct 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

12441925P0036 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$02

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICEUSDA FOREST SERVICE-SPOC EAST

05 / Contractor

Who holds this federal contract?

ELITE DUCOR GROUP OF COMPANIES LLC

UEI S1HQCS6K3M77 · CAGE 01L39

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562991SEPTIC TANK AND RELATED SERVICES$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J079MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$020.0%

08 / Place of Performance

Where is the work recorded?

LAONA, FOREST, WISCONSIN, UNITED STATES

ZIP 545410001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 18, 2025P00001-$65.5KUSDA FOREST SERVICE-SPOC EASTOffice code 124419562991J079
Sep 26, 2025Base action$65.5KUSDA FOREST SERVICE-SPOC EASTOffice code 124419562991J079

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.