GETWAB

01 / Contract Profile

12665820P0014 Federal Contract Award

Agency code 12H2

CONTRACT NO 12665820P0014 IS COMPLETELY TERMINATED UNDER CLAUSE 52.249-2, EFFECTIVE IMMEDIATELY, THE FOLLOWING ITEMS: WALK-IN FREEZERS REPAIR. IMMEDIATELY STOP ALL WORK, TERMINATE SUBCONTRACTS, AND PLACE NO FURTHER ORDERS EXCEPT TO THE EXTENT TH

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$31.3K
Latest actionNov 24, 2021
Effective dateSep 29, 2020
Completion dateNov 30, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

12665820P0014 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-$31.3K
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$31.3K1
FY 2021-$31.3K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

MIDWEST REFRIGERATION INC

UEI G3R9BXN733S1 · CAGE 5J107

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$020.0%

08 / Place of Performance

Where is the work recorded?

GRAND FORKS, GRAND FORKS, NORTH DAKOTA, UNITED STATES

ZIP 582038312

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 24, 2021P00001-$31.3KUSDA ARS PA GFHNRCOffice code 126658811310J099
Sep 29, 2020Base action$31.3KUSDA ARS PA GFHNRCOffice code 126658811310J099

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.