01 / Contract Profile
W911S616C0001 Federal Contract Award
Agency code 2100
CUSTODIAL SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911S616C0001 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $1.19M | 2 | — |
| FY 2017 | $1.19M | 1 | −0.4% |
| FY 2018 | $1.21M | 3 | +1.9% |
| FY 2019 | -$2.4K | 1 | −100.2% |
| FY 2022 | -$7.1K | 1 | −190.2% |
| FY 2023 | -$17.6K | 1 | −148.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-DUGWAY PROV GRD |
05 / Contractor
Who holds this federal contract?
UEI GBDGD5XUCTK9 · CAGE 3G1D4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $3.56M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $3.56M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 840225001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 5, 2023 | P00008 | -$17.6K | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561720 | S201 |
| Jan 12, 2022 | P00007 | -$7.1K | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561720 | S201 |
| Aug 29, 2019 | P00006 | -$2.4K | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561720 | S201 |
| Feb 21, 2018 | P00005 | $2.4K | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561720 | S201 |
| Jan 30, 2018 | P00004 | -$938 | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561720 | S201 |
| Jan 19, 2018 | P00003 | $1.21M | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561720 | S201 |
| Jan 9, 2017 | P00002 | $1.19M | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561720 | S201 |
| Sep 12, 2016 | P00001 | $2.0K | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561720 | S201 |
| Jan 28, 2016 | Base action | $1.19M | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561720 | S201 |
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.