GETWAB

01 / Contract Profile

DOCWE133F11SE2942 Federal Contract Award

Agency code 1330

IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT WE133F-11-SE-2942. THE AWARD AMOUNT OF $22,582.63 HAS BEEN INVOICED AND PAID D&D COMPRESSOR SERVICE INC. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE ON THIS CONTRACT. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$22.6K
Contract actions2
Potential value$0
Latest actionJan 13, 2017
Effective dateSep 12, 2011
Completion dateNov 30, 2011
NAICS markets1
PSC categories1

03 / Spending Trend

DOCWE133F11SE2942 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.

Fiscal yearNet obligationsActionsChange
FY 2011$22.6K1
FY 2017$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

D & D COMPRESSOR SERVICE, INC.

UEI T93SXMK1WB46 · CAGE 4VYC5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$22.6K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
AP65MARINE FISHERIES (OPERATIONAL)$22.6K2100.0%

08 / Place of Performance

Where is the work recorded?

SANTA CRUZ, SANTA CRUZ, CALIFORNIA, UNITED STATES

ZIP 950605730

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 13, 20171$0DEPT OF COMMERCE NOAAOffice code 1305M5811310AP65
Sep 12, 2011Base action$22.6KWESTERN FIELD DELEGATES NMFSOffice code WE133F811310AP65

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.