GETWAB

01 / Contract Profile

12020220P0005 Federal Contract Award

Agency code 12H2

REPAIR REPLACE SHEET VINYL FLOORING AND CERAMIC TILE, BLDG 100

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$55.0K
Contract actions4
Potential value$1.4K
Latest actionJan 21, 2021
Effective dateSep 22, 2020
Completion dateApr 30, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

12020220P0005 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$1.4K
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$53.6K3
FY 2021$1.4K1−97.3%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CONTINENTAL FLOORING COMPANY

UEI D64SYT4L46S7 · CAGE 9S071

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238330FLOORING CONTRACTORS$55.0K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7220FLOOR COVERINGS$55.0K4100.0%

08 / Place of Performance

Where is the work recorded?

SCOTTSDALE, MARICOPA, ARIZONA, UNITED STATES

ZIP 852585568

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 21, 2021P00003$1.4KUSDA ARS PWA SGPGROffice code 1202022383307220
Nov 2, 2020P00002$2.4KUSDA ARS PWA SGPGROffice code 1202022383307220
Oct 26, 2020P00001$0USDA ARS PWA SGPGROffice code 1202022383307220
Sep 24, 2020Base action$51.2KUSDA ARS PWA SGPGROffice code 1202022383307220

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.