01 / Contract Profile
AG3151C170016 Federal Contract Award
Agency code 12D2
EXERCISE OPTION PERIOD FOUR (4) FOR JANITORIAL SERVICES AT THE DELAWARE COUNTY, OHIO FSA OFFICE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
AG3151C170016 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $1.9K | 2 | — |
| FY 2018 | $10.3K | 4 | +429.6% |
| FY 2019 | $6.2K | 1 | −39.4% |
| FY 2020 | $6.4K | 1 | +2.2% |
| FY 2021 | $6.4K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FARM SERVICE AGENCY | FSA-DE STATE OFFICE |
05 / Contractor
Who holds this federal contract?
UEI XU5EU9HTVWN1 · CAGE 480Q0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $31.2K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $31.2K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 430157911
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 9, 2021 | 8 | $6.4K | FSA-DE STATE OFFICEOffice code 12211D | 561720 | S201 |
| Jun 15, 2020 | 7 | $6.4K | FSA-DE STATE OFFICEOffice code 12211D | 561720 | S201 |
| Jun 19, 2019 | 6 | $6.2K | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 561720 | S201 |
| Jul 26, 2018 | 5 | $6.1K | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 561720 | S201 |
| Mar 28, 2018 | 4 | $2.5K | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 561720 | S201 |
| Mar 23, 2018 | 3 | $509 | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 561720 | S201 |
| Jan 31, 2018 | 2 | $1.1K | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 561720 | S201 |
| Dec 6, 2017 | 1 | $927 | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 561720 | S201 |
| Jul 28, 2017 | Base action | $1.0K | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 561720 | S201 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.