01 / Contract Profile
2082AA22P00009 Federal Contract Award
Agency code 2044
PROVIDE WATER AND SEWAGE SERVICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2082AA22P00009 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$24.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $175.0K | 1 | — |
| FY 2022 | $183.8K | 1 | +5.0% |
| FY 2023 | $175.6K | 5 | −4.4% |
| FY 2024 | $202.6K | 2 | +15.4% |
| FY 2025 | $24.4K | 4 | −87.9% |
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 BOARD OF WATER COMMISSIONERS
UEI QRT2HMJBHKD6 · CAGE 0DN19
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221320 | SEWAGE TREATMENT FACILITIES | $761.4K | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $761.4K | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENVER, DENVER, COLORADO, UNITED STATES
ZIP 802043412
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 4, 2025 | P00012 | -$70.2K | US MINT DENVEROffice code 2082AA | 221320 | S114 |
| Oct 1, 2025 | P00011 | $212.7K | US MINT DENVEROffice code 2082AA | 221320 | S114 |
| Mar 4, 2025 | P00010 | -$55.5K | US MINT DENVEROffice code 2082AA | 221320 | S114 |
| Feb 26, 2025 | P00009 | -$62.6K | US MINT DENVEROffice code 2082AA | 221320 | S114 |
| Oct 1, 2024 | P00008 | $202.6K | US MINT DENVEROffice code 2082AA | 221320 | S114 |
| Jun 4, 2024 | P00007 | $0 | US MINT DENVEROffice code 2082AA | 221320 | S114 |
| Oct 12, 2023 | P00006 | $0 | US MINT DENVEROffice code 2082AA | 221320 | S114 |
| Oct 1, 2023 | P00005 | $192.9K | US MINT DENVEROffice code 2082AA | 221320 | S114 |
| Jul 5, 2023 | P00004 | -$17.3K | US MINT DENVEROffice code 2082AA | 221320 | S114 |
| Feb 27, 2023 | P00003 | $0 | US MINT DENVEROffice code 2082AA | 221320 | S114 |
| Jan 24, 2023 | P00002 | $0 | US MINT DENVEROffice code 2082AA | 221320 | S114 |
| Oct 1, 2022 | P00001 | $183.8K | US MINT DENVEROffice code 2082AA | 221320 | S114 |
| Oct 1, 2021 | Base action | $175.0K | US MINT DENVEROffice code 2082AA | 221320 | S114 |
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.