01 / Contract Profile
INR15PX01131 Federal Contract Award
Agency code 1425
CLOSE OUT THE PURCHASE ORDER PER RAC 17.05 IN ACCORDANCE WITH FAR 4.804-5.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INR15PX01131 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-$14.1K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $12.8K | 1 | — |
| FY 2016 | $13.1K | 1 | +1.8% |
| FY 2017 | $8.1K | 2 | −38.3% |
| FY 2018 | $14.4K | 1 | +79.1% |
| FY 2019 | $14.9K | 1 | +2.9% |
| FY 2020 | -$12.4K | 1 | −183.3% |
| FY 2022 | -$14.1K | 1 | −14.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | YUMA PROJECTS OFFICE |
05 / Contractor
Who holds this federal contract?
ALSCO INC.
UEI YMF2C34EP6N9 · CAGE 5M843
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812332 | INDUSTRIAL LAUNDERERS | $36.7K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S209 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $36.7K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
YUMA, YUMA, ARIZONA, UNITED STATES
ZIP 853656388
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 7, 2022 | P00007 | -$14.1K | YUMA PROJECTS OFFICEOffice code 140R34 | 812332 | S209 |
| Feb 5, 2020 | P00006 | -$12.4K | YUMA PROJECTS OFFICEOffice code 140R34 | 812332 | S209 |
| Sep 18, 2019 | P00005 | $14.9K | YUMA PROJECTS OFFICEOffice code 140R34 | 812332 | S209 |
| Sep 18, 2018 | P00004 | $14.4K | YUMA PROJECTS OFFICEOffice code 140R34 | 812332 | S209 |
| Sep 22, 2017 | 3 | $13.4K | YUMA PROJECTS OFFICEOffice code 140R34 | 812332 | S209 |
| Jan 10, 2017 | 2 | -$5.4K | YUMA PROJECTS OFFICEOffice code 140R34 | 812332 | S209 |
| May 24, 2016 | 1 | $13.1K | YUMA PROJECTS OFFICEOffice code 140R34 | 812332 | S209 |
| Sep 18, 2015 | Base action | $12.8K | YUMA AREA OFFICEOffice code 00034 | 812332 | S209 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.