GETWAB

01 / Contract Profile

AG7DC6P170001 Federal Contract Award

Agency code 12D2

OFFICE CLEANING WILSON COUNTY, TX -- VENDOR IS SERVPRO IGF:OT:IGF

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$3.8K
Latest actionOct 21, 2020
Effective dateOct 11, 2016
Completion dateOct 25, 2016
NAICS markets1
PSC categories1

03 / Spending Trend

AG7DC6P170001 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-$3.8K
FY 2020
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2016$3.8K1
FY 2020-$3.8K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

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

05 / Contractor

Who holds this federal contract?

SERVPRO INDUSTRIES, INC.

UEI CNWQMXNHZ4R4 · CAGE —

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561720JANITORIAL SERVICES$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1AAMAINTENANCE OF OFFICE BUILDINGS$020.0%

08 / Place of Performance

Where is the work recorded?

FLORESVILLE, WILSON, TEXAS, UNITED STATES

ZIP 781143372

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 21, 20201-$3.8KFSA-TX STATE OFFICEOffice code 127DC6561720Z1AA
Oct 11, 2016Base action$3.8KFSA-TX STATE OFFICEOffice code 127DC6561720Z1AA

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.