GETWAB

01 / Contract Profile

140L1225F0049 Federal Contract Award

Agency code 1422

PURCHASE OF ROGERS USL CACA47609 PLUGGING AND ABANDONMENT SERVICES IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW). THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE SAP RECEIVING OFFICIAL.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$705.9K
Contract actions2
Potential value$0
Latest actionJan 15, 2026
Effective dateSep 23, 2025
Completion dateApr 24, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

140L1225F0049 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 2025$705.9K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

E2 CONTRACTING, INC.

UEI VDKBLK5H56F3 · CAGE 88ZN8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
213112SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS$705.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2QAREPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$705.9K2100.0%

08 / Place of Performance

Where is the work recorded?

BAKERSFIELD, KERN, CALIFORNIA, UNITED STATES

ZIP 933086837

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 15, 2026P00001$0CALIFORNIA STATE OFFICEOffice code 140L12213112Z2QA
Sep 23, 2025Base action$705.9KCALIFORNIA STATE OFFICEOffice code 140L12213112Z2QA

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.