GETWAB

01 / Contract Profile

INR14PX00059 Federal Contract Award

Agency code 1425

BASEMENT CARPET CLEANING, EASTERN COLORADO AREA OFFICE, LOVELAND, COLORADO- THE PURPOSE OF THIS MODIFICATION IS TO CANCEL CLIN LINE FOR CLOSEOUT. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$10.7K
Latest actionSep 2, 2025
Effective dateJan 23, 2014
Completion dateJan 23, 2014
NAICS markets1
PSC categories1

03 / Spending Trend

INR14PX00059 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-$10.7K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2014$10.7K1
FY 2025-$10.7K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

OLSON RESTORATION II LLC

UEI LMGNWA5ALZV5 · CAGE 6UCF4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561740CARPET AND UPHOLSTERY CLEANING SERVICES$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$020.0%

08 / Place of Performance

Where is the work recorded?

LOVELAND, LARIMER, COLORADO, UNITED STATES

ZIP 805370001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 2, 2025P00001-$10.7KGREAT PLAINS REGIONAL OFFICEOffice code 140R60561740R499
Jan 23, 2014Base action$10.7KBILLINGS REGIONAL OFFICEOffice code 00060561740R499

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.