GETWAB

01 / Contract Profile

N4008520F6878 Federal Contract Award

Agency code 1700

TIME ADDED TO ALLOW ROOF TO CURE DUE TO MATERIALS DELAYS FROM COVID 19. ROOF REPLACEMENT AT BUILDINGS 236 & 540

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.89M
Contract actions3
Potential value$0
Latest actionNov 23, 2021
Effective dateSep 30, 2020
Completion dateMar 15, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

N4008520F6878 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 yearNet obligationsActionsChange
FY 2020$2.89M2
FY 2021$01−100.0%

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?

CRAM ROOFING COMPANY, INC.

UEI Q1ZSNR6NB6L3 · CAGE 052U7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238160ROOFING CONTRACTORS$2.89M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$2.89M3100.0%

08 / Place of Performance

Where is the work recorded?

CAMP LEJEUNE, ONSLOW, NORTH CAROLINA, UNITED STATES

ZIP 285472521

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 23, 2021P00002$0NAVFACSYSCOM MID-ATLANTICOffice code N40085238160Z2JZ
Dec 30, 2020P00001$0NAVFACSYSCOM MID-ATLANTICOffice code N40085238160Z2JZ
Sep 30, 2020Base action$2.89MNAVFACSYSCOM MID-ATLANTICOffice code N40085238160Z2JZ

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.