GETWAB

01 / Contract Profile

2031ZA22F00380 Federal Contract Award

Agency code 2041

THIS MODIFICATION IS ISSUED TO INCORPORATE THE FOLLOWING PILOT STUDY FOR INK SOLID REMOVAL,

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$17.04M
Contract actions17
Potential value$0
Latest actionAug 5, 2026
Effective dateJul 1, 2022
Completion dateDec 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

2031ZA22F00380 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$1.49M
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$3.40M3
FY 2023$4.11M6+20.8%
FY 2024$3.93M2−4.5%
FY 2025$4.11M3+4.8%
FY 2026$1.49M3−63.9%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

C & E SERVICES, INC.

UEI JNX8EM8SEVJ5 · CAGE 74738

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$17.04M17100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$17.04M17100.0%

08 / Place of Performance

Where is the work recorded?

FORT WORTH, TARRANT, TEXAS, UNITED STATES

ZIP 761314280

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 5, 2026P00016$0OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561210S216
Jun 30, 2026P00015$1.49MOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561210S216
Jun 11, 2026P00014$0OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561210S216
Dec 17, 2025P00013$303.0KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561210S216
Sep 8, 2025P00012$0OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561210S216
Jun 12, 2025P00011$3.81MOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561210S216
Jun 13, 2024P00010$3.93MOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561210S216
Feb 28, 2024P00009$0OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561210S216
Aug 23, 2023P00008$672.6KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561210S216
Aug 15, 2023P00007-$625.5KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561210S216
Jun 13, 2023P00006$109.0KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561210S216
Jun 1, 2023P00005$3.40MOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561210S216
May 3, 2023P00004$2.5KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561210S216
Jan 19, 2023P00003$550.0KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561210S216
Sep 22, 2022P00002$59.1KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561210S216

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.