01 / Contract Profile
W9124G16C0003 Federal Contract Award
Agency code 2100
DE-OB $7,521.03 FROM CLIN 4002AC, $3,238.50 FROM CLIN 4004AB, AND $454.82 FROM CLIN 4002AB.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9124G16C0003 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 | $2.24M | 4 | — |
| FY 2017 | $3.23M | 5 | +43.8% |
| FY 2018 | $3.33M | 7 | +3.3% |
| FY 2019 | $3.13M | 10 | −6.2% |
| FY 2020 | $3.27M | 6 | +4.5% |
| FY 2021 | -$10.3K | 3 | −100.3% |
| FY 2022 | -$11.2K | 1 | −8.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT RUCKER |
05 / Contractor
Who holds this federal contract?
UEI JWUFQUMS7TN5 · CAGE 5GGJ8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $15.18M | 36 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15.18M | 36 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 363625000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 29, 2022 | P00035 | -$11.2K | W6QM MICC-FT RUCKEROffice code W9124G | 561210 | S216 |
| Sep 28, 2021 | P00034 | -$3.5K | W6QM MICC-FT RUCKEROffice code W9124G | 561210 | S216 |
| Jan 19, 2021 | P00033 | -$4.4K | W6QM MICC-FT RUCKEROffice code W9124G | 561210 | S216 |
| Jan 12, 2021 | P00032 | -$2.4K | W6QM MICC-FT NOVOSELOffice code W9124G | 561210 | S216 |
| Oct 14, 2020 | P00031 | $941 | W6QM MICC-FT RUCKEROffice code W9124G | 561210 | S216 |
| Sep 25, 2020 | P00030 | $36.8K | W6QM MICC-FT RUCKEROffice code W9124G | 561210 | S216 |
| Sep 10, 2020 | P00029 | $372.3K | W6QM MICC-FT RUCKEROffice code W9124G | 561210 | S216 |
| May 13, 2020 | P00028 | $8.8K | W6QM MICC-FT RUCKEROffice code W9124G | 561210 | S216 |
| Apr 14, 2020 | P00027 | -$3.0K | W6QM MICC-FT NOVOSELOffice code W9124G | 561210 | S216 |
| Mar 27, 2020 | P00026 | $2.85M | W6QM MICC-FT RUCKEROffice code W9124G | 561210 | S216 |
| Sep 24, 2019 | P00025 | $12.2K | W6QM MICC-FT RUCKEROffice code W9124G | 561210 | S216 |
| Aug 27, 2019 | P00024 | $64.2K | W6QM MICC-FT RUCKEROffice code W9124G | 561210 | S216 |
| Aug 12, 2019 | P00023 | $10.7K | W6QM MICC-FT RUCKEROffice code W9124G | 561210 | S216 |
| Jul 24, 2019 | P00022 | $153.1K | W6QM MICC-FT RUCKEROffice code W9124G | 561210 | S216 |
| Jun 13, 2019 | P00021 | $1.39M | W6QM MICC-FT RUCKEROffice code W9124G | 561210 | S216 |
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.