01 / Contract Profile
W911RP21F0008 Federal Contract Award
Agency code 2100
ELECTRICAL SERVICES DEOBLIGATION OF EXCESS FUNDING FROM THE DELIVERY ORDER IN SUPPORT OF PINE BLUFF ARSENAL.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911RP21F0008 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-$205.4K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $2.12M | 2 | — |
| FY 2023 | -$205.4K | 1 | −109.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
ENTERGY ARKANSAS, INC.
UEI J2QWDU2Y55K1 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $1.91M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $1.91M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WHITE HALL, JEFFERSON, ARKANSAS, UNITED STATES
ZIP 716029500
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 15, 2023 | P00002 | -$205.4K | W6QK ACC-RIOffice code W519TC | 221122 | S112 |
| Oct 7, 2021 | P00001 | $14.0K | W6QK PBA CONTR OFFOffice code W911RP | 221122 | S112 |
| Sep 30, 2021 | Base action | $2.10M | W6QK PBA CONTR OFFOffice code W911RP | 221122 | S112 |
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.