01 / Contract Profile
15B40625F00000287 Federal Contract Award
Agency code 1540
FY25 P4 CITY OF FLORENCE WATER SEP 25 SEPTEMBER 1, 2025 THROUGH SEPTEMBER 30, 2025
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B40625F00000287 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $181.9K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FCC FLORENCE |
05 / Contractor
Who holds this federal contract?
FLORENCE, CITY OF
UEI GYWKXNBEABZ6 · CAGE 5R5Z5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $181.9K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S119 | UTILITIES- OTHER | $181.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FLORENCE, FREMONT, COLORADO, UNITED STATES
ZIP 812261143
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 24, 2025 | P00003 | -$154.0K | FCC FLORENCEOffice code 15B406 | 221310 | S119 |
| Sep 16, 2025 | P00002 | -$3.0K | FCC FLORENCEOffice code 15B406 | 221310 | S119 |
| Sep 12, 2025 | P00001 | -$60.6K | FCC FLORENCEOffice code 15B406 | 221310 | S119 |
| Sep 3, 2025 | Base action | $399.6K | FCC FLORENCEOffice code 15B406 | 221310 | S119 |
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.