GETWAB

01 / Contract Profile

140F0S24F0039 Federal Contract Award

Agency code 1448

EO 14398 - BILATERAL MODIFICATION TO ADD FAR 52.222-90 AND DE-OBLIGATE CLIN 00021 AND RE-OBLIGATE WITH CLIN 00022 FOR OPTION YEAR 1

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$237.6K
Contract actions5
Potential value$0
Latest actionAug 5, 2026
Effective dateSep 9, 2024
Completion dateAug 31, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

140F0S24F0039 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 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$118.8K1
FY 2025$118.8K3+0.0%
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

PHOENIX DIVERSIFIED LLC

UEI KX64GFGTJ6C1 · CAGE 7Q376

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
115310SUPPORT ACTIVITIES FOR FORESTRY$237.6K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
F099NATURAL RESOURCES/CONSERVATION- OTHER$237.6K5100.0%

08 / Place of Performance

Where is the work recorded?

ENID, GARFIELD, OKLAHOMA, UNITED STATES

ZIP 737038314

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 5, 2026P00004$0FWS, OVER SAT G/SOffice code 140F0S115310F099
Dec 8, 2025P00003$118.8KFWS, OVER SAT G/SOffice code 140F0S115310F099
Sep 16, 2025P00002$0FWS, OVER SAT G/SOffice code 140F0S115310F099
Aug 28, 2025P00001$0FWS, OVER SAT G/SOffice code 140F0S115310F099
Sep 9, 2024Base action$118.8KFWS, OVER SAT G/SOffice code 140F0S115310F099

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.