GETWAB

01 / Contract Profile

N6247321F5160 Federal Contract Award

Agency code 1700

X027 STATE PARKS LEASE RENEWAL ROS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$214.3K
Contract actions5
Potential value$0
Latest actionOct 2, 2023
Effective dateAug 16, 2021
Completion dateDec 29, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

N6247321F5160 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 2021$214.3K1
FY 2022$02−100.0%
FY 2023$02

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM SOUTHWEST

05 / Contractor

Who holds this federal contract?

TETRA TECH, INC.

UEI WAAKDUWYJN45 · CAGE 344C2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541370SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES$214.3K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER$214.3K5100.0%

08 / Place of Performance

Where is the work recorded?

CAMP PENDLETON, SAN DIEGO, CALIFORNIA, UNITED STATES

ZIP 920555229

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 2, 2023P00004$0NAVFACSYSCOM SOUTHWESTOffice code N62473541370C219
Mar 3, 2023P00003$0NAVFACSYSCOM SOUTHWESTOffice code N62473541370C219
Aug 22, 2022P00002$0NAVFACSYSCOM SOUTHWESTOffice code N62473541370C219
Mar 4, 2022P00001$0NAVFACSYSCOM SOUTHWESTOffice code N62473541370C219
Aug 16, 2021Base action$214.3KNAVFACSYSCOM SOUTHWESTOffice code N62473541370C219

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.