GETWAB

01 / Contract Profile

1282E620F0003 Federal Contract Award

Agency code 12C2

LUMBER AND MISCELLANEOUS ITEMS FOR COLLBRAN JOB CORPS CENTER MAINTENANCE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$12.0K
Latest actionJul 8, 2022
Effective dateSep 29, 2020
Completion dateSep 30, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

1282E620F0003 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-$12.0K
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$12.0K1
FY 2022-$12.0K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICECOLLBRAN JOB CORPS

05 / Contractor

Who holds this federal contract?

COLLBRAN SUPPLY INC.

UEI FDMQEMDB6LX6 · CAGE 5MM65

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
423310LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5510LUMBER AND RELATED BASIC WOOD MATERIALS$020.0%

08 / Place of Performance

Where is the work recorded?

COLLBRAN, MESA, COLORADO, UNITED STATES

ZIP 816249500

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 8, 2022P00001-$12.0KCOLLBRAN JOB CORPSOffice code 1282E64233105510
Sep 29, 2020Base action$12.0KCOLLBRAN JOB CORPSOffice code 1282E64233105510

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.