GETWAB

01 / Contract Profile

W9126G22F0042 Federal Contract Award

Agency code 2100

FORT POLK EAO CPS-P00003 DE-OBLIGATION OF UNUSED SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.22M
Contract actions4
Potential value-$263.9K
Latest actionOct 27, 2023
Effective dateJan 21, 2022
Completion dateSep 22, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

W9126G22F0042 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$180.4K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$1.04M1
FY 2023$180.4K3−82.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW076 ENDIST FT WORTH

05 / Contractor

Who holds this federal contract?

AGCM INC

UEI LNW7LW9L1DY8 · CAGE 349T9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$1.22M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$1.22M4100.0%

08 / Place of Performance

Where is the work recorded?

FORT POLK, VERNON, LOUISIANA, UNITED STATES

ZIP 714590001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 27, 2023P00003-$263.9KW076 ENDIST FT WORTHOffice code W9126G541330C211
Mar 22, 2023P00002$266.8KW076 ENDIST FT WORTHOffice code W9126G541330C211
Feb 17, 2023P00001$177.6KW076 ENDIST FT WORTHOffice code W9126G541330C211
Jan 13, 2022Base action$1.04MW076 ENDIST FT WORTHOffice code W9126G541330C211

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.