GETWAB

01 / Contract Profile

INP15PX01058 Federal Contract Award

Agency code 1443

PORTA JOHN SERVICE/RENTAL CONTRACT FOR CAPE HATTERAS NS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$152.7K
Contract actions11
Potential value-$0
Latest actionJun 23, 2022
Effective dateApr 1, 2015
Completion dateSep 30, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

INP15PX01058 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-$0
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2015$27.7K1
FY 2016$28.5K2+3.0%
FY 2017$29.3K1+3.0%
FY 2018$30.2K1+3.0%
FY 2019$31.1K1+3.0%
FY 2020$13.3K2−57.4%
FY 2021-$7.3K2−155.4%
FY 2022-$01+100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
INTERIOR, DEPARTMENT OF THENATIONAL PARK SERVICESER EAST MABO(51000)

05 / Contractor

Who holds this federal contract?

ATLANTIC OBX, INC.

UEI DJWGD6ST9CS3 · CAGE 5XU78

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562991SEPTIC TANK AND RELATED SERVICES$152.7K11100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S222HOUSEKEEPING- WASTE TREATMENT/STORAGE$152.7K11100.0%

08 / Place of Performance

Where is the work recorded?

MANTEO, DARE, NORTH CAROLINA, UNITED STATES

ZIP 279549447

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 23, 2022P00010-$0SER EAST MABO(51000)Office code 140P51562991S222
Sep 20, 2021P00009-$4.7KSER EAST MABO(51000)Office code 140P51562991S222
Sep 14, 2021P00008-$2.6KSER EAST MABO(51000)Office code 140P51562991S222
Aug 20, 2020P00007-$2.3KSER EAST MABO(51000)Office code 140P51562991S222
Mar 27, 2020P00006$15.6KSER EAST MABO(51000)Office code 140P51562991S222
Apr 18, 2019P00005$31.1KSER SOUTHEAST REGION(50000)Office code 140P50562991S222
Aug 31, 2018P00004$30.2KSER SOUTHEAST REGION(50000)Office code 140P50562991S222
Mar 24, 20173$29.3KSER SOUTHEAST REGION(50000)Office code 140P50562991S222
Mar 21, 20162$0SER NORTH MABOOffice code 53000562991S222
Mar 14, 20161$28.5KSER NORTH MABOOffice code 53000562991S222
Mar 24, 2015Base action$27.7KSER NORTH MABOOffice code 53000562991S222

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.