GETWAB

01 / Contract Profile

N4008519F4855 Federal Contract Award

Agency code 1700

DEDUCT EXCESS FUNDS FOR UNEXECUTED LINE ITEMS FOR NAVFAC UEM I&I REPAIRS ZONE 2&4 AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$774.0K
Contract actions2
Potential value-$18.4K
Latest actionMar 2, 2020
Effective dateFeb 25, 2019
Completion dateDec 23, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

N4008519F4855 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-$18.4K
FY 2020
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$792.4K1
FY 2020-$18.4K1−102.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM MID-ATLANTIC

05 / Contractor

Who holds this federal contract?

TRI-COUNTY BUILDERS CO INC

UEI JB5XAMMWN7V8 · CAGE 0EFV2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237110WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$774.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1NEMAINTENANCE OF WATER SUPPLY FACILITIES$774.0K2100.0%

08 / Place of Performance

Where is the work recorded?

CRANE, MARTIN, INDIANA, UNITED STATES

ZIP 475224000

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 2, 2020P00001-$18.4KNAVFACSYSCOM MID-ATLANTICOffice code N40085237110Z1NE
Feb 25, 2019Base action$792.4KNAVFACSYSCOM MID-ATLANTICOffice code N40085237110Z1NE

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.