01 / Contract Profile
15M70121FA3100053 Federal Contract Award
Agency code 1544
FY22 UTILITIES USED IN OPERATION OF SOGTC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M70121FA3100053 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 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $15.0K | 2 | — |
| FY 2022 | -$1.4K | 3 | −109.5% |
| FY 2023 | $0 | 1 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | OPERATIONS SUPPORT DIVISION |
05 / Contractor
Who holds this federal contract?
CLECO POWER LLC
UEI TUD7VFFFBJG7 · CAGE 4J1F5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $13.6K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S119 | UTILITIES- OTHER | $13.6K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PINEVILLE, RAPIDES, LOUISIANA, UNITED STATES
ZIP 713615000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 19, 2023 | P00005 | $0 | OPERATIONS SUPPORT DIVISIONOffice code 15M701 | 221122 | S119 |
| Dec 21, 2022 | P00004 | -$3.9K | OPERATIONS SUPPORT DIVISIONOffice code 15M701 | 221122 | S119 |
| Dec 5, 2022 | P00003 | $0 | OPERATIONS SUPPORT DIVISIONOffice code 15M701 | 221122 | S119 |
| Sep 7, 2022 | P00002 | $2.5K | OPERATIONS SUPPORT DIVISIONOffice code 15M701 | 221122 | S119 |
| Oct 28, 2021 | P00001 | $15.0K | OPERATIONS SUPPORT DIVISIONOffice code 15M701 | 221122 | S119 |
| Sep 9, 2021 | Base action | $0 | OPERATIONS SUPPORT DIVISIONOffice code 15M701 | 221122 | 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.