GETWAB

01 / Contract Profile

AG67U4P170002 Federal Contract Award

Agency code 12C2

PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDS FROM THIS PURCHASE ORDER. CRA69L BOXELDER WATER WELL REPAIR,VENDOR TO INVOICE ALL INVOICES THROUGH INVOICE PROCESSING PLATFORM (IPP), POP 09/26/2017-06/30/2018; IGF::CT::IGF; ALL WORK TO BE PERFORMED AT BOXELDER JOB CORP CENTER IN NEMO, SD

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.1K
Contract actions2
Potential value-$28
Latest actionJan 7, 2019
Effective dateJan 7, 2019
Completion dateJan 7, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

AG67U4P170002 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-$28
FY 2019
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2017$4.1K1
FY 2019-$281−100.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICEBOXELDER JOB CORPS CENTER

05 / Contractor

Who holds this federal contract?

ALEXANDER DRILLING, INC.

UEI KTTNLBS3FW43 · CAGE 4YWX3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
221310WATER SUPPLY AND IRRIGATION SYSTEMS$4.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J043MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$4.1K2100.0%

08 / Place of Performance

Where is the work recorded?

HILL CITY, PENNINGTON, SOUTH DAKOTA, UNITED STATES

ZIP 577456565

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 7, 20191-$28BOXELDER JOB CORPS CENTEROffice code 1267U4221310J043
Sep 26, 2017Base action$4.1KBOXELDER JOB CORPS CENTEROffice code 1267U4221310J043

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.