GETWAB

01 / Contract Profile

15B40621CW4N40001 Federal Contract Award

Agency code 1540

FCC FLORENCE - REPAIR ROOF USP - PROJECT 4D4N SETTLEMENT AGREEMENT DOCKET CBCA 8246 FILED OCTOBER 31, 2024.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$6.75M
Contract actions4
Potential value$159.7K
Latest actionFeb 7, 2025
Effective dateJul 14, 2021
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

15B40621CW4N40001 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$159.7K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$6.59M1
FY 2022$01−100.0%
FY 2023$01
FY 2025$159.7K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CORA JANE CONTRACTORS LLC

UEI ZN45J7M71LV3 · CAGE 8MDB1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238160ROOFING CONTRACTORS$6.75M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2FFREPAIR OR ALTERATION OF PENAL FACILITIES$6.75M4100.0%

08 / Place of Performance

Where is the work recorded?

ROSELLE, DUPAGE, ILLINOIS, UNITED STATES

ZIP 601721756

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 7, 2025P00003$159.7KFCC FLORENCEOffice code 15B406238160Z2FF
May 9, 2023P00002$0FCC FLORENCEOffice code 15B406238160Z2FF
Nov 18, 2022P00001$0FCC FLORENCEOffice code 15B406238160Z2FF
Jul 14, 2021Base action$6.59MFCC FLORENCEOffice code 15B406238160Z2FF

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.