GETWAB

01 / Contract Profile

12020820P0003 Federal Contract Award

Agency code 12H2

OPTION YEAR 1 - FY2021 PM CONTRACT FOR PE 8300DV ICP SYSTEM. SN 078N20914801

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$31.1K
Contract actions3
Potential value$0
Latest actionFeb 2, 2021
Effective dateFeb 24, 2020
Completion dateSep 30, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

12020820P0003 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$15.9K
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$15.2K2
FY 2021$15.9K1+4.7%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CR2 SERVICES, L.L.C.

UEI ELE8BEQW36K3 · CAGE 7HHK1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$31.1K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$31.1K3100.0%

08 / Place of Performance

Where is the work recorded?

KIMBERLY, TWIN FALLS, IDAHO, UNITED STATES

ZIP 833415076

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 2, 2021P00002$15.9KUSDA ARS PWA NWISROffice code 120208335999J066
Oct 6, 2020P00001$0USDA ARS PWA NWISROffice code 120208335999J066
Apr 1, 2020Base action$15.2KUSDA ARS PWA NWISROffice code 120208335999J066

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.