GETWAB

01 / Contract Profile

W9124E19F0044 Federal Contract Award

Agency code 2100

CRUSHED ICE FOR OPERATIONS GROUP

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$63.4K
Contract actions2
Potential value-$16.6K
Latest actionJul 25, 2024
Effective dateMay 10, 2019
Completion dateSep 30, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

W9124E19F0044 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-$16.6K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$80.0K1
FY 2024-$16.6K1−120.8%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QM MICC-FT POLK

05 / Contractor

Who holds this federal contract?

WEST LOUISIANA ICE SERVICES

UEI HN28GBVBY7L4 · CAGE 0CY43

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
312113ICE MANUFACTURING$63.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS$63.4K2100.0%

08 / Place of Performance

Where is the work recorded?

FORT POLK, VERNON, LOUISIANA, UNITED STATES

ZIP 714595000

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 25, 2024P00001-$16.6KW6QM MICC-FT POLKOffice code W9124E3121138940
May 8, 2019Base action$80.0KW6QM MICC-FT POLKOffice code W9124E3121138940

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.