GETWAB

01 / Contract Profile

127EAX21F0045 Federal Contract Award

Agency code 12C2

P00003 - DE-OBLIGATE EXCESS FUNDS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$577.0K
Contract actions4
Potential value-$22
Latest actionJun 11, 2025
Effective dateSep 27, 2021
Completion dateApr 21, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

127EAX21F0045 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-$22
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$577.1K1
FY 2022$01−100.0%
FY 2023$01
FY 2025-$221

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICEUSDA-FS, CSA SOUTHWEST 7

05 / Contractor

Who holds this federal contract?

PIONEER TECHNICAL SERVICES, INC.

UEI NRMSSZ35E7D4 · CAGE 7JN28

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562910REMEDIATION SERVICES$577.0K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$577.0K4100.0%

08 / Place of Performance

Where is the work recorded?

CAMP VERDE, YAVAPAI, ARIZONA, UNITED STATES

ZIP 863227095

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 11, 2025P00003-$22USDA-FS, CSA SOUTHWEST 7Office code 127EAX562910R499
Apr 24, 2023P00002$0USDA-FS, CSA SOUTHWEST 7Office code 127EAX562910R499
Feb 4, 2022P00001$0USDA-FS, CSA SOUTHWEST 7Office code 127EAX562910R499
Sep 27, 2021Base action$577.1KUSDA-FS, CSA SOUTHWEST 7Office code 127EAX562910R499

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.