GETWAB

01 / Contract Profile

12034219P0001 Federal Contract Award

Agency code 12D2

FY19 BIG HORN COUNTY OFFICE JANITORIAL SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.2K
Contract actions2
Potential value-$1.6K
Latest actionMay 29, 2020
Effective dateOct 1, 2018
Completion dateSep 30, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

12034219P0001 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-$1.6K
FY 2020
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$4.8K1
FY 2020-$1.6K1−133.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFARM SERVICE AGENCYFSA-MT STATE OFFICE

05 / Contractor

Who holds this federal contract?

VAN ORDER, TERRI

UEI WD24G6WK9631 · CAGE 78AU8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561720JANITORIAL SERVICES$3.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S201HOUSEKEEPING- CUSTODIAL JANITORIAL$3.2K2100.0%

08 / Place of Performance

Where is the work recorded?

BIGHORN, BIG HORN, MONTANA, UNITED STATES

ZIP 590109531

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 29, 2020P00001-$1.6KFSA-MT STATE OFFICEOffice code 120342561720S201
Oct 1, 2018Base action$4.8KFSA-MT STATE OFFICEOffice code 120342561720S201

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.