GETWAB

01 / Contract Profile

12837920P0006 Federal Contract Award

Agency code 12C2

MODIFICATION- JEMEZ RANGER DISTRICT OFFICE CONSTRUCTION - PRIMAVERA SUBMITTAL EXCHANGE SERVICE MOD 01

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$903
Contract actions2
Potential value-$4.7K
Latest actionJan 30, 2024
Effective dateSep 24, 2020
Completion dateOct 30, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

12837920P0006 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-$4.7K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$5.6K1
FY 2024-$4.7K1−183.8%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICESANTA FE NATIONAL FOREST

05 / Contractor

Who holds this federal contract?

ORACLE AMERICA, INC.

UEI FKUCYGRK1EQ3 · CAGE 63U09

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$9032100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$9032100.0%

08 / Place of Performance

Where is the work recorded?

ALBUQUERQUE, BERNALILLO, NEW MEXICO, UNITED STATES

ZIP 871250003

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 30, 2024P00001-$4.7KSANTA FE NATIONAL FORESTOffice code 128379541990R425
Sep 24, 2020Base action$5.6KSANTA FE NATIONAL FORESTOffice code 128379541990R425

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.