01 / Contract Profile
15B50725F00000012 Federal Contract Award
Agency code 1540
PURCHASE ORDER FOR WATER SERVICE FOR FCI EL RENO FY 25 ACTUAL DUE DATE BASED ON UTILITY TARIFF DATE *PRIOR KNOWLEDGE OF THESE SERVICES ARE APPROVED AND JUSTIFIED BY CONTRACTING AND FACILITIES MANAGER*
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B50725F00000012 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 2024 | $186.9K | 2 | — |
| FY 2025 | $477.6K | 6 | +155.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FCI EL RENO |
05 / Contractor
Who holds this federal contract?
UEI M51BPYE1JHS8 · CAGE 4HH97
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $664.6K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $664.6K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 730362644
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 31, 2025 | P00007 | -$113.9K | FCI EL RENOOffice code 15B507 | 221310 | S114 |
| Jul 28, 2025 | P00006 | $30.0K | FCI EL RENOOffice code 15B507 | 221310 | S114 |
| Jul 21, 2025 | P00005 | $109.0K | FCI EL RENOOffice code 15B507 | 221310 | S114 |
| May 27, 2025 | P00004 | $80.0K | FCI EL RENOOffice code 15B507 | 221310 | S114 |
| Apr 18, 2025 | P00003 | $122.5K | FCI EL RENOOffice code 15B507 | 221310 | S114 |
| Jan 16, 2025 | P00002 | $250.0K | FCI EL RENOOffice code 15B507 | 221310 | S114 |
| Nov 7, 2024 | P00001 | $100.0K | FCI EL RENOOffice code 15B507 | 221310 | S114 |
| Oct 21, 2024 | Base action | $86.9K | FCI EL RENOOffice code 15B507 | 221310 | S114 |
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.