GETWAB

01 / Contract Profile

N6945022F0100 Federal Contract Award

Agency code 1700

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ALL SCOPE CHANGES, ADD THE UPDATED AMORTIZATION PAYMENT SCHEDULE, AND EXTEND THE DELIVERY DATE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.10M
Contract actions6
Potential value$0
Latest actionMay 22, 2025
Effective dateJan 21, 2022
Completion dateSep 30, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

N6945022F0100 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 2022$1.10M5
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?

GULF POWER COMPANY

UEI GS2UM31LUXL4 · CAGE 1E6S3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
221122ELECTRIC POWER DISTRIBUTION$1.10M6100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S112UTILITIES- ELECTRIC$1.10M6100.0%

08 / Place of Performance

Where is the work recorded?

PENSACOLA, ESCAMBIA, FLORIDA, UNITED STATES

ZIP 325085217

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 22, 2025P00005$0NAVFACSYSCOM SOUTHEASTOffice code N69450221122S112
Dec 5, 2022P00004$0NAVFACSYSCOM SOUTHEASTOffice code N69450221122S112
Oct 25, 2022P00003$0NAVFACSYSCOM SOUTHEASTOffice code N69450221122S112
Jun 30, 2022P00002$1.10MNAVFACSYSCOM SOUTHEASTOffice code N69450221122S112
Jun 6, 2022P00001-$1.10MNAVFACSYSCOM SOUTHEASTOffice code N69450221122S112
Jan 21, 2022Base action$1.10MNAVFACSYSCOM SOUTHEASTOffice code N69450221122S112

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.