01 / Contract Profile
W911SA19P3001 Federal Contract Award
Agency code 2100
4001 4002 SNOW REMOVAL DEOB
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911SA19P3001 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-$174.1K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $210.8K | 1 | — |
| FY 2019 | $161.2K | 2 | −23.5% |
| FY 2020 | $114.1K | 2 | −29.2% |
| FY 2021 | $102.9K | 2 | −9.8% |
| FY 2022 | $135.1K | 2 | +31.3% |
| FY 2023 | $140.7K | 4 | +4.2% |
| FY 2024 | -$174.1K | 2 | −223.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC FT MCCOY (RC) |
05 / Contractor
Who holds this federal contract?
SAGEONE, INC.
UEI KQ28S8P2BLC9 · CAGE 54MV4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561790 | OTHER SERVICES TO BUILDINGS AND DWELLINGS | $690.7K | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S218 | HOUSEKEEPING- SNOW REMOVAL/SALT | $690.7K | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT JOSEPH, STEARNS, MINNESOTA, UNITED STATES
ZIP 563744589
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 10, 2024 | P00014 | -$234.8K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Jan 8, 2024 | P00013 | $60.7K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Oct 26, 2023 | P00012 | $121.4K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Jul 19, 2023 | P00011 | -$79.2K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Jul 13, 2023 | P00010 | $18.5K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Mar 7, 2023 | P00009 | $80.0K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Oct 28, 2022 | P00008 | $242.9K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Sep 19, 2022 | P00007 | -$107.8K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Oct 26, 2021 | P00006 | $231.3K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Jun 14, 2021 | P00005 | -$128.4K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Oct 19, 2020 | P00004 | $220.3K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Sep 1, 2020 | P00003 | -$106.2K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Oct 30, 2019 | P00002 | $209.8K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Sep 11, 2019 | P00001 | -$48.6K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Nov 15, 2018 | Base action | $210.8K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
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.