GETWAB

01 / Contract Profile

N4008018F5212 Federal Contract Award

Agency code 1700

X706 TASK ORDER NO. N40080-18-F-5212 REPAIR WATER INTRUSION. THE PURPOSE OF THE MODIFICATION IS TO DEDUCT THE AMOUNT OF $40,779.30 FROM THE CONTRACT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$62.5K
Contract actions2
Potential value-$40.8K
Latest actionMay 28, 2021
Effective dateSep 29, 2018
Completion dateJan 24, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

N4008018F5212 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-$40.8K
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$103.2K1
FY 2021-$40.8K1−139.5%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM WASHINGTON

05 / Contractor

Who holds this federal contract?

EML/BMAR JOINT VENTURE IV, LLC

UEI YFSNDLPP55Q3 · CAGE 4R0T1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$62.5K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$62.5K2100.0%

08 / Place of Performance

Where is the work recorded?

QUANTICO, PRINCE WILLIAM, VIRGINIA, UNITED STATES

ZIP 221340855

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 28, 2021P00001-$40.8KNAVFACSYSCOM WASHINGTONOffice code N40080561210Z2AZ
Sep 29, 2018Base action$103.2KNAVFACSYSCOM WASHINGTONOffice code N40080561210Z2AZ

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.