GETWAB

01 / Contract Profile

N6945012C0002 Federal Contract Award

Agency code 1700

THE PURPOSE OF THIS MOD IS THE CHANGE CAGE CODE FROM 3PGM9 TO 30LL4 AND INCORPORATE THE MANDATED CLAUSES FAR 52.204-27 AND DFARS 252.225-7060 THAT ARE REQUIRED FOR ALL DOD CONTRACTS. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAINS THE SAME.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.66M
Contract actions43
Potential value$0
Latest actionMar 5, 2025
Effective dateOct 1, 2011
Completion dateSep 30, 2036
NAICS markets1
PSC categories1

03 / Spending Trend

N6945012C0002 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$0
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2012$293.3K8
FY 2013$166.8K6−43.1%
FY 2014$184.9K4+10.9%
FY 2015$212.9K5+15.1%
FY 2016$214.2K2+0.6%
FY 2017$218.2K5+1.9%
FY 2018$50.0K1−77.1%
FY 2019$177.7K1+255.5%
FY 2020$233.1K2+31.1%
FY 2021$200.0K1−14.2%
FY 2022$243.8K1+21.9%
FY 2023$258.3K2+5.9%
FY 2024$206.1K4−20.2%
FY 2025$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM SOUTHEAST

05 / Contractor

Who holds this federal contract?

COUNTY OF DOUGHERTY

UEI L2QWKMK5LM16 · CAGE 3PGM9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
221119OTHER ELECTRIC POWER GENERATION$2.66M43100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S119UTILITIES- OTHER$2.66M43100.0%

08 / Place of Performance

Where is the work recorded?

ALBANY, DOUGHERTY, GEORGIA, UNITED STATES

ZIP 317040316

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 5, 2025P00012$0NAVFACSYSCOM SOUTHEASTOffice code N69450221119S119
Sep 30, 2024P00011$0NAVFACSYSCOM SOUTHEASTOffice code N69450221119S119
Aug 29, 2024P00010$206.1KNAVFACSYSCOM SOUTHEASTOffice code N69450221119S119
Jul 29, 2024P00009-$206.1KNAVFACSYSCOM SOUTHEASTOffice code N69450221119S119
Jun 27, 2024P00008$206.1KNAVFACSYSCOM SOUTHEASTOffice code N69450221119S119
Nov 17, 2023P00007$0NAVFACSYSCOM SOUTHEASTOffice code N69450221119S119
Jul 21, 2023P00006$258.3KNAVFACSYSCOM MID-ATLANTICOffice code N40085221119S119
Aug 17, 2022P00005$243.8KNAVFACSYSCOM MID-ATLANTICOffice code N40085221119S119
Jun 16, 2021P00004$200.0KNAVFACSYSCOM MID-ATLANTICOffice code N40085221119S119
Nov 5, 2020P00003$33.1KNAVFACSYSCOM MID-ATLANTICOffice code N40085221119S119
May 29, 2020P00002$200.0KNAVFACSYSCOM MID-ATLANTICOffice code N40085221119S119
Jan 17, 2019P00001$177.7KNAVFACSYSCOM MID-ATLANTICOffice code N40085221119S119
Sep 22, 2018A00030$50.0KNAVFACSYSCOM MID-ATLANTICOffice code N40085221119S119
Oct 30, 2017A00029-$3.0KNAVFACSYSCOM MID-ATLANTICOffice code N40085221119S119
Sep 26, 2017A00028$173.4KNAVFACSYSCOM MID-ATLANTICOffice code N40085221119S119

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.