GETWAB

01 / Contract Profile

INR17PC00013 Federal Contract Award

Agency code 1425

MIDDLE RIO GRANDE PUMPING AND RIVER MONITORING TIME AND MATERIALS CONTRACT - MOD P00011 DEOBLIGATE EXCESS FUNDS AND CLOSEOUT CONTRACT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.85M
Contract actions12
Potential value-$2.35M
Latest actionJan 12, 2021
Effective dateJan 5, 2017
Completion dateDec 31, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

INR17PC00013 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-$649.1K
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2017$2.95M4
FY 2018$1.66M2−43.7%
FY 2019$1.70M3+2.2%
FY 2020-$811.8K2−147.8%
FY 2021-$649.1K1+20.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AJAC ENTERPRISES, INC.

UEI TFBPWEGQYL16 · CAGE 1PLA0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$4.85M12100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W043LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS$4.85M12100.0%

08 / Place of Performance

Where is the work recorded?

SOCORRO, SOCORRO, NEW MEXICO, UNITED STATES

ZIP 878015119

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 12, 2021P00011-$649.1KALBUQUERQUE AREA OFFICEOffice code 140R43237990W043
Jun 1, 2020P00010$0ALBUQUERQUE AREA OFFICEOffice code 140R43237990W043
Mar 11, 2020P00009-$811.8KALBUQUERQUE AREA OFFICEOffice code 140R43237990W043
Dec 9, 2019P00008$1.70MUPPER COLORADO REGIONAL OFFICEOffice code 140R40237990W043
Jul 19, 2019P00007$0ALBUQUERQUE AREA OFFICEOffice code 140R43237990W043
Jan 25, 2019P00006-$2.6KALBUQUERQUE AREA OFFICEOffice code 140R43237990W043
Nov 7, 2018P00005$1.70MALBUQUERQUE AREA OFFICEOffice code 140R43237990W043
May 15, 2018P00004-$39.2KALBUQUERQUE AREA OFFICEOffice code 140R43237990W043
Dec 15, 2017P00003$1.70MALBUQUERQUE AREA OFFICEOffice code 140R43237990W043
Dec 14, 2017P00002-$688.8KALBUQUERQUE AREA OFFICEOffice code 140R43237990W043
Nov 3, 2017P00001$0UPPER COLORADO REGIONAL OFFICEOffice code 140R40237990W043
Jan 5, 2017Base action$1.94MALBUQUERQUE AREA OFFICEOffice code 140R43237990W043

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.