GETWAB

01 / Contract Profile

AG32SCD160277 Federal Contract Award

Agency code 12H2

IGF::CL,CT::IGF REPLACE DOOR CLOSURES ON FIRE DOORS IN AMES, IA

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$27.2K
Contract actions5
Potential value$0
Latest actionNov 28, 2018
Effective dateNov 28, 2018
Completion dateAug 31, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

AG32SCD160277 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$1.2K
FY 2018
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2016$20.4K1
FY 2017$5.7K1−72.1%
FY 2018$1.2K3−79.3%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

LOUVIERE, STRATTON & YOKEL, L.L.C.

UEI R1EFSLQPXRL1 · CAGE 1XSH3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$27.2K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER$27.2K5100.0%

08 / Place of Performance

Where is the work recorded?

AMES, STORY, IOWA, UNITED STATES

ZIP 500108624

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 28, 20184$0USDA ARS NEA AAO ACQ/PER PROPOffice code 12305B541330C219
Oct 3, 20183$0USDA ARS EBSC ACQUISTION BRANCHOffice code 1232SC541330C219
May 3, 20182$1.2KUSDA ARS EBSC ACQUISTION BRANCHOffice code 1232SC541330C219
Sep 30, 20171$5.7KUSDA ARS EBSC ACQUISTION BRANCHOffice code 1232SC541330C219
Sep 29, 2016Base action$20.4KUSDA ARS EBSC ACQUISTION BRANCHOffice code 1232SC541330C219

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.