01 / Contract Profile
W15QKN21C5030 Federal Contract Award
Agency code 2100
OPTION YEAR FOUR (OY4) WASTE WATER TREATMENT SERVICES UNDER CONTRACT W15QKN-21-C-5030 SUPPORTING THE EDGEMONT UNITED STATES ARMY RESERVE CENTER LOCATED AT 2101 SOUTH DELCHESTER ROAD, NEWTOWN SQUARE PENNSYLVANIA 19028 (PA022).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W15QKN21C5030 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$84.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $72.4K | 1 | — |
| FY 2022 | $75.3K | 1 | +4.0% |
| FY 2023 | $78.3K | 1 | +4.0% |
| FY 2024 | $81.4K | 1 | +4.0% |
| FY 2025 | $84.7K | 1 | +4.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI-PICATINNY |
05 / Contractor
Who holds this federal contract?
RONIELLE HOWARD & ASSOCIATES, LLC
UEI NNXYUJ65MY73 · CAGE 6X8H3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221320 | SEWAGE TREATMENT FACILITIES | $392.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| F103 | ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $392.0K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EDGEMONT, DELAWARE, PENNSYLVANIA, UNITED STATES
ZIP 190280072
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 19, 2025 | P00004 | $84.7K | W6QK ACC-RI-PICATINNYOffice code W15QKN | 221320 | F103 |
| Sep 17, 2024 | P00003 | $81.4K | W6QK ACC-PICAOffice code W15QKN | 221320 | F103 |
| Aug 24, 2023 | P00002 | $78.3K | W6QK ACC-PICAOffice code W15QKN | 221320 | F103 |
| Sep 14, 2022 | P00001 | $75.3K | W6QK ACC-RI-PICATINNYOffice code W15QKN | 221320 | F103 |
| Sep 28, 2021 | Base action | $72.4K | W6QK ACC-RI-PICATINNYOffice code W15QKN | 221320 | F103 |
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.