GETWAB

01 / Contract Profile

12644120P0012 Federal Contract Award

Agency code 12C2

FRENCHBURG JCC, TRASH SERVICES, 02/17/2020, BUYER LANCE MUNSHI, PURCHASING AGENT MODIFICATION TO DE-OBLIGATE EXCESS FUNDS TO FACILITATE CONTRACT CLOSEOUT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$7.6K
Latest actionSep 13, 2022
Effective dateFeb 14, 2020
Completion dateFeb 17, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

12644120P0012 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-$7.6K
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$7.6K1
FY 2022-$7.6K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICEMINGO JOB CORPS CENTER

05 / Contractor

Who holds this federal contract?

ADVANCED DISPOSAL SERVICES AUGUSTA LLC

UEI M31RC1MYEFU5 · CAGE 7RM93

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
221122ELECTRIC POWER DISTRIBUTION$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S112UTILITIES- ELECTRIC$020.0%

08 / Place of Performance

Where is the work recorded?

FRENCHBURG, MENIFEE, KENTUCKY, UNITED STATES

ZIP 403220001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 13, 2022P00001-$7.6KMINGO JOB CORPS CENTEROffice code 126441221122S112
Feb 14, 2020Base action$7.6KMINGO JOB CORPS CENTEROffice code 126441221122S112

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.