01 / Contract Profile
2082AA21P00067 Federal Contract Award
Agency code 2044
STORM WATER DRAINAGE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2082AA21P00067 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$18.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $14.0K | 1 | — |
| FY 2022 | $14.8K | 3 | +5.5% |
| FY 2023 | $14.2K | 1 | −3.8% |
| FY 2024 | $17.4K | 5 | +22.2% |
| FY 2025 | $18.0K | 1 | +3.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | UNITED STATES MINT | US MINT DENVER |
05 / Contractor
Who holds this federal contract?
DENVER, CITY & COUNTY OF
UEI KFXCPNHKTXU4 · CAGE 3X2E0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221320 | SEWAGE TREATMENT FACILITIES | $78.3K | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S119 | UTILITIES- OTHER | $78.3K | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENVER, DENVER, COLORADO, UNITED STATES
ZIP 802042605
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00010 | $18.0K | US MINT DENVEROffice code 2082AA | 221320 | S119 |
| Jun 14, 2024 | P00009 | $0 | US MINT DENVEROffice code 2082AA | 221320 | S119 |
| Mar 29, 2024 | P00008 | $0 | US MINT DENVEROffice code 2082AA | 221320 | S119 |
| Mar 14, 2024 | P00007 | -$798 | US MINT DENVEROffice code 2082AA | 221320 | S119 |
| Mar 13, 2024 | P00006 | $17.0K | US MINT DENVEROffice code 2082AA | 221320 | S119 |
| Jan 30, 2024 | P00005 | $1.2K | US MINT DENVEROffice code 2082AA | 221320 | S119 |
| Apr 10, 2023 | P00004 | $14.2K | US MINT DENVEROffice code 2082AA | 221320 | S119 |
| Nov 30, 2022 | P00003 | $0 | US MINT DENVEROffice code 2082AA | 221320 | S119 |
| Sep 12, 2022 | P00002 | -$235 | US MINT DENVEROffice code 2082AA | 221320 | S119 |
| Jan 24, 2022 | P00001 | $15.0K | US MINT DENVEROffice code 2082AA | 221320 | S119 |
| Mar 3, 2021 | Base action | $14.0K | US MINT DENVEROffice code 2082AA | 221320 | S119 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.