GETWAB

01 / Contract Profile

AG6244P160015 Federal Contract Award

Agency code 12D2

IGF:OT:IGF HOTEL MEETING SPACE&AV EQUIPMENT RENTAL FOR STATEWIDE GIS/ACREAGE REPORTING TRAINING

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions3
Potential value-$4.2K
Latest actionOct 22, 2020
Effective dateMar 30, 2016
Completion dateMay 18, 2016
NAICS markets1
PSC categories1

03 / Spending Trend

AG6244P160015 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-$4.2K
FY 2020
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2016$4.2K2
FY 2020-$4.2K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

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

05 / Contractor

Who holds this federal contract?

DHCS ASSOCIATES LLC

UEI EQCFCKMJC3B7 · CAGE 7MA54

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561591CONVENTION AND VISITORS BUREAUS$030.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
X1ABLEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$030.0%

08 / Place of Performance

Where is the work recorded?

COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES

ZIP 809064101

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 22, 20202-$4.2KFSA-KS STATE OFFICEOffice code 126244561591X1AB
May 23, 20161$314FSA-KS STATE OFFICEOffice code 126244561591X1AB
Mar 30, 2016Base action$3.9KCFSAOffice code 6244561591X1AB

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.