01 / Contract Profile
DABD0570C3505 Federal Contract Award
Agency code 2100
CITY OF LAWTON - FORT SILL INSTALLATION MONTHLY WATER SERVICE- FY21
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DABD0570C3505 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$763.2K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 1978 | $39.0K | 1 | — |
| FY 1979 | $259.0K | 15 | +564.1% |
| FY 1980 | $223.0K | 12 | −13.9% |
| FY 1981 | $277.0K | 12 | +24.2% |
| FY 1982 | $193.0K | 9 | −30.3% |
| FY 1983 | $118.0K | 3 | −38.9% |
| FY 1984 | $101.0K | 2 | −14.4% |
| FY 1985 | $158.0K | 4 | +56.4% |
| FY 1986 | $108.0K | 3 | −31.6% |
| FY 1987 | $164.0K | 5 | +51.9% |
| FY 1988 | $173.0K | 5 | +5.5% |
| FY 1989 | $187.0K | 5 | +8.1% |
| FY 1990 | $213.0K | 6 | +13.9% |
| FY 1991 | $134.0K | 4 | −37.1% |
| FY 1992 | $134.0K | 3 | +0.0% |
| FY 1993 | $231.0K | 6 | +72.4% |
| FY 1994 | $593.0K | 12 | +156.7% |
| FY 1997 | $279.3K | 6 | −52.9% |
| FY 1998 | $470.3K | 10 | +68.4% |
| FY 1999 | $449.4K | 11 | −4.4% |
| FY 2000 | $586.9K | 11 | +30.6% |
| FY 2001 | $723.2K | 5 | +23.2% |
| FY 2002 | $170.7K | 1 | −76.4% |
| FY 2003 | $2.63M | 3 | +1,439.5% |
| FY 2004 | $0 | 1 | −100.0% |
| FY 2005 | $487.4K | 1 | — |
| FY 2006 | $509.2K | 1 | +4.5% |
| FY 2007 | $404.6K | 1 | −20.5% |
| FY 2008 | $414.0K | 1 | +2.3% |
| FY 2009 | $506.8K | 1 | +22.4% |
| FY 2010 | $617.5K | 1 | +21.8% |
| FY 2011 | $784.9K | 1 | +27.1% |
| FY 2012 | $613.0K | 1 | −21.9% |
| FY 2013 | $591.2K | 1 | −3.5% |
| FY 2014 | $612.2K | 1 | +3.5% |
| FY 2015 | $567.5K | 1 | −7.3% |
| FY 2016 | $370.7K | 1 | −34.7% |
| FY 2017 | $565.6K | 1 | +52.6% |
| FY 2018 | $608.3K | 1 | +7.5% |
| FY 2020 | $1.33M | 2 | +118.5% |
| FY 2021 | $763.2K | 1 | −42.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT SILL |
05 / Contractor
Who holds this federal contract?
CITY OF LAWTON
UEI UJ7VNNPEKLJ6 · CAGE 0C9E8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $18.36M | 172 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | WATER SERVICES | $18.36M | 172 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT SILL, COMANCHE, OKLAHOMA, UNITED STATES
ZIP 735034433
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 29, 2021 | P02021 | $763.2K | W6QM MICC-FT SILLOffice code W9124L | 221310 | S114 |
| Oct 20, 2020 | P2020 | $694.9K | W6QM MICC-FT SILLOffice code W9124L | 221310 | S114 |
| Jul 22, 2020 | P2019 | $634.3K | W6QM MICC-FT SILLOffice code W9124L | 221310 | S114 |
| Sep 30, 2018 | P2018 | $608.3K | W6QM MICC-FT SILLOffice code W9124L | 221310 | S114 |
| Sep 30, 2017 | P02017 | $565.6K | W6QM MICC-FT SILLOffice code W9124L | 221310 | S114 |
| Sep 30, 2016 | P02016 | $370.7K | W6QM MICC-FT SILLOffice code W9124L | 221310 | S114 |
| Sep 30, 2015 | P02015 | $567.5K | W6QM MICC-FT SILLOffice code W9124L | 221310 | S114 |
| Sep 30, 2014 | P02014 | $612.2K | W6QM MICC-FT SILLOffice code W9124L | 221310 | S114 |
| Oct 22, 2013 | P02013 | $591.2K | W6QM MICC-FT SILLOffice code W9124L | 221310 | S114 |
| Oct 25, 2012 | P02012 | $613.0K | W6QM MICC-FT SILLOffice code W9124L | 221310 | S114 |
| Oct 28, 2011 | P02011 | $784.9K | W6QM MICC-FT SILLOffice code W9124L | 221310 | S114 |
| Sep 30, 2010 | P02010 | $617.5K | W6QM MICC-FT SILLOffice code W9124L | 221310 | S114 |
| Sep 30, 2009 | P02009 | $506.8K | W6QM MICC-FT SILLOffice code W9124L | 221310 | S114 |
| Sep 30, 2008 | P02007 | $414.0K | W6QM MICC-FT SILLOffice code W9124L | 221310 | S114 |
| Oct 4, 2007 | P102007 | $404.6K | W6QM MICC-FT SILLOffice code W9124L | 221310 | 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.