01 / Contract Profile
DOLETA16C0048 Federal Contract Award
Agency code 1605
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $13,520.00 FROM CONTRACT DOL-ETA-16-C-0048.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DOLETA16C0048 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 2020 | $4.46M | 6 | — |
| FY 2021 | $3.84M | 6 | −14.1% |
| FY 2022 | -$2.35M | 4 | −161.3% |
| FY 2024 | -$227.1K | 2 | +90.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| LABOR, DEPARTMENT OF | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | DEPT LABOR-OASAM DALLAS/DENVER REG |
05 / Contractor
Who holds this federal contract?
UEI V6JEP5H4PGM8 · CAGE 3KNX6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | $5.72M | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1CZ | OPERATION OF OTHER EDUCATIONAL BUILDINGS | $5.72M | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 780411711
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 15, 2024 | 42 | -$13.5K | DEPT LABOR-OASAM DALLAS/DENVER REGOffice code 1605DD | 611519 | M1CZ |
| Mar 26, 2024 | 41 | -$213.6K | DEPT LABOR-OASAM DALLAS/DENVER REGOffice code 1605DD | 611519 | M1CZ |
| Aug 22, 2022 | 40 | -$1.0K | DEPT LABOR-OASAM DALLAS/DENVER REGOffice code 1605DD | 611519 | M1CZ |
| Jun 23, 2022 | 39 | -$2.19M | DEPT LABOR-OASAM DALLAS/DENVER REGOffice code 1605DD | 611519 | M1CZ |
| Jun 10, 2022 | 38 | -$183.7K | DEPT LABOR-OASAM DALLAS/DENVER REGOffice code 1605DD | 611519 | M1CZ |
| May 10, 2022 | 37 | $25.0K | DEPT LABOR-OASAM DALLAS/DENVER REGOffice code 1605DD | 611519 | M1CZ |
| Dec 15, 2021 | 36 | -$150.9K | DOL - JCAS WEST PROCUREMENTOffice code 1605JW | 611519 | M1CZ |
| Jun 16, 2021 | 35 | -$81.0K | DOL - JCAS WEST PROCUREMENTOffice code 1605JW | 611519 | M1CZ |
| Jun 15, 2021 | 34 | $19.1K | DOL - JCAS WEST PROCUREMENTOffice code 1605JW | 611519 | M1CZ |
| Jun 9, 2021 | 33 | -$9.5K | DOL - JCAS WEST PROCUREMENTOffice code 1605JW | 611519 | M1CZ |
| Apr 20, 2021 | 32 | $24.4K | DOL - JCAS WEST PROCUREMENTOffice code 1605JW | 611519 | M1CZ |
| Apr 2, 2021 | 31 | $4.03M | DOL - JCAS WEST PROCUREMENTOffice code 1605JW | 611519 | M1CZ |
| Nov 9, 2020 | 30 | $2.0K | DOL - JCAS WEST PROCUREMENTOffice code 1605JW | 611519 | M1CZ |
| Aug 4, 2020 | 29 | $50.5K | DOL - JCAS WEST PROCUREMENTOffice code 1605JW | 611519 | M1CZ |
| Jul 22, 2020 | 28 | $4.14M | DOL - JCAS WEST PROCUREMENTOffice code 1605JW | 611519 | M1CZ |
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.