GETWAB

01 / Contract Profile

12475620F0030 Federal Contract Award

Agency code 12C2

PERFORM INVASIVE PLANT SPECIES TREATMENTS WITHIN THE AG CREDIT TRACT AND TRAIL OF TEARS CORRIDOR.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$35.0K
Contract actions2
Potential value-$0
Latest actionMar 6, 2023
Effective dateJun 12, 2020
Completion dateDec 31, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

12475620F0030 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 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$35.0K1
FY 2023-$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICECHEROKEE NATIONAL FOREST

05 / Contractor

Who holds this federal contract?

INVASIVE PLANT CONTROL, INC.

UEI K4A8GFK9WET6 · CAGE 1C1M2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561710EXTERMINATING AND PEST CONTROL SERVICES$35.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
9440MISCELLANEOUS CRUDE AGRICULTURAL AND FORESTRY PRODUCTS$35.0K2100.0%

08 / Place of Performance

Where is the work recorded?

CLEVELAND, BRADLEY, TENNESSEE, UNITED STATES

ZIP 373121795

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 6, 2023P00001-$0CHEROKEE NATIONAL FORESTOffice code 1247565617109440
Jun 12, 2020Base action$35.0KCHEROKEE NATIONAL FORESTOffice code 1247565617109440

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.