GETWAB

01 / Contract Profile

1282A721F0343 Federal Contract Award

Agency code 12C2

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS TO FACILITATE CONTRACT CLOSEOUT 2) ADD LINE 7 IN THE AMOUNT OF $3,000.00 3) THE TOTAL AMOUNT FOR FOOD AND NON-FOOD ITEMS AT HARPERS FERRY JCCCC IS INCREASED BY $23,000.00 FROM

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$81.8K
Contract actions5
Potential value-$4.2K
Latest actionJul 13, 2023
Effective dateOct 1, 2021
Completion dateJul 31, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

1282A721F0343 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-$4.2K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$25.0K1
FY 2022$61.0K3+144.0%
FY 2023-$4.2K1−106.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICEHARPERS FERRY JOB CORPS

05 / Contractor

Who holds this federal contract?

US FOODS, INC.

UEI HZYTJENLLM81 · CAGE 33BA4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311999ALL OTHER MISCELLANEOUS FOOD MANUFACTURING$81.8K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8945FOOD, OILS AND FATS$81.8K5100.0%

08 / Place of Performance

Where is the work recorded?

HARPERS FERRY, JEFFERSON, WEST VIRGINIA, UNITED STATES

ZIP 254254101

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 13, 2023P00004-$4.2KHARPERS FERRY JOB CORPSOffice code 1233GX3119998945
May 20, 2022P00003$23.0KHARPERS FERRY JOB CORPSOffice code 1233GX3119998945
Mar 22, 2022P00002$30.0KHARPERS FERRY JOB CORPSOffice code 1233GX3119998945
Jan 19, 2022P00001$8.0KUSDA FOREST SERVICEOffice code 1282A73119998945
Sep 22, 2021Base action$25.0KUSDA FOREST SERVICEOffice code 1282A73119998945

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.