GETWAB

01 / Contract Profile

AG32SDD170087 Federal Contract Award

Agency code 12H2

NBCL RCX PHASE 3 AND TAB CONTROL WORK

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$135.1K
Contract actions5
Potential value$0
Latest actionMay 10, 2019
Effective dateMay 10, 2019
Completion dateMay 9, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

AG32SDD170087 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$0
FY 2019
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2017$113.4K2
FY 2018$21.7K2−80.9%
FY 2019$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

JOHNSON-MCADAMS FIRM, P.A., THE

UEI YLLDX22XAKB5 · CAGE 0DUJ8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$135.1K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER$135.1K5100.0%

08 / Place of Performance

Where is the work recorded?

STONEVILLE, WASHINGTON, MISSISSIPPI, UNITED STATES

ZIP 387760067

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 10, 20194$0USDA ARS SEA AAO ACQ/PER PROPOffice code 12405B541330C219
Oct 4, 20183$0USDA ARS WBSC ACQUISITION BRANCHOffice code 1232SD541330C219
Feb 8, 20182$21.7KUSDA ARS WBSC ACQUISITION BRANCHOffice code 1232SD541330C219
Aug 4, 20171$5.4KUSDA ARS WBSC ACQUISITION BRANCHOffice code 1232SD541330C219
May 22, 2017Base action$108.0KUSDA ARS WBSC ACQUISITION BRANCHOffice code 1232SD541330C219

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.