01 / Contract Profile
N4008517C0307 Federal Contract Award
Agency code 1700
P-610 BASE ITEM PC 000020 -- PIER DELAY AND WORK INTERRUPTION IMPACTS PC 000021 -- DELETE STAINLESS STEEL FRAMES UNDER PIER 11 PC 000022 -- PCO 009B - MODIFY STEEL FRAMES UNDER PIER 2 & 6 AT EXISTING VAULT AREAS PC 000023 -- REPAIR ADDITIONAL LEAKING BUSHINGS ON PIER 2 TRANSFORMER PC 000024 -- PCO 025 2020 PIER ACCESS DELAYS PC 000025 -- PCO 028 CREDIT SCOPE OF REPAIRS TO BREAKERS, DOORS AND PADS AT THE SUBSTATIONS ON PIERS 2 & 6 PC 000026 -- PCO 029 EXTENDED GENERAL CONDITIONS FROM 25 JUL 20 TO 31 DEC 20
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4008517C0307 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 2017 | $42.37M | 1 | — |
| FY 2018 | $1.88M | 2 | −95.6% |
| FY 2019 | $2.18M | 5 | +16.0% |
| FY 2020 | $870.1K | 2 | −60.0% |
| FY 2021 | -$269.8K | 1 | −131.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM MID-ATLANTIC |
05 / Contractor
Who holds this federal contract?
UEI DJBBTEJ54LQ3 · CAGE 7S4V5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | $47.02M | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1NZ | CONSTRUCTION OF OTHER UTILITIES | $47.02M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 235113095
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 29, 2021 | P00010 | -$269.8K | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 237130 | Y1NZ |
| Apr 16, 2020 | P00009 | -$627.2K | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 237130 | Y1NZ |
| Mar 3, 2020 | P00008 | $1.50M | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 237130 | Y1NZ |
| Nov 6, 2019 | P00007 | $1.67M | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 237130 | Y1NZ |
| Sep 17, 2019 | P00006 | $316.8K | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 237130 | Y1NZ |
| Aug 16, 2019 | P00005 | -$316.8K | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 237130 | Y1NZ |
| Aug 1, 2019 | P00004 | $316.8K | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 237130 | Y1NZ |
| Mar 4, 2019 | P00003 | $191.7K | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 237130 | Y1NZ |
| Dec 13, 2018 | P00002 | $1.06M | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 237130 | Y1NZ |
| Sep 27, 2018 | P00001 | $815.2K | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 237130 | Y1NZ |
| Aug 31, 2017 | Base action | $42.37M | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 237130 | Y1NZ |
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.