01 / Contract Profile
W9127824P0073 Federal Contract Award
Agency code 2100
WATER SERVICES- BARTOW COUNTY ALLATOONA LAKE SITE OFFICE- CARTERSVILLE GEORGIA THE CONTRACTOR SHALL PROVIDE WATER UTILITY SERVICE IN ACCORDANCE WITH THE APPLICABLE TARIFFS, RULES, AND REGULATIONS AS APPROVED BY THE APPLICABLE GOVERNING REGULATORY B
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9127824P0073 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$8.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $14.0K | 3 | — |
| FY 2025 | $46.0K | 8 | +228.6% |
| FY 2026 | $8.5K | 3 | −81.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W074 ENDIST MOBILE |
05 / Contractor
Who holds this federal contract?
BARTOW COUNTY GOVERNMENT
UEI S73JCJPUTYB9 · CAGE 3BLT2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $68.5K | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $68.5K | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CARTERSVILLE, BARTOW, GEORGIA, UNITED STATES
ZIP 301207521
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 1, 2026 | P00013 | $3.0K | W074 ENDIST MOBILEOffice code W91278 | 221310 | S114 |
| Feb 26, 2026 | P00012 | $2.5K | W074 ENDIST MOBILEOffice code W91278 | 221310 | S114 |
| Jan 13, 2026 | P00011 | $3.0K | W074 ENDIST MOBILEOffice code W91278 | 221310 | S114 |
| Dec 4, 2025 | P00010 | $2.0K | W074 ENDIST MOBILEOffice code W91278 | 221310 | S114 |
| Jul 16, 2025 | P00009 | $22.0K | W074 ENDIST MOBILEOffice code W91278 | 221310 | S114 |
| Jun 3, 2025 | P00008 | $2.5K | W074 ENDIST MOBILEOffice code W91278 | 221310 | S114 |
| May 20, 2025 | P00007 | $5.0K | W074 ENDIST MOBILEOffice code W91278 | 221310 | S114 |
| Apr 17, 2025 | P00006 | $5.0K | W074 ENDIST MOBILEOffice code W91278 | 221310 | S114 |
| Mar 21, 2025 | P00005 | $3.0K | W074 ENDIST MOBILEOffice code W91278 | 221310 | S114 |
| Mar 6, 2025 | P00004 | $3.0K | W074 ENDIST MOBILEOffice code W91278 | 221310 | S114 |
| Jan 21, 2025 | P00003 | $3.5K | W074 ENDIST MOBILEOffice code W91278 | 221310 | S114 |
| Nov 12, 2024 | P00002 | $3.0K | W074 ENDIST MOBILEOffice code W91278 | 221310 | S114 |
| Jul 25, 2024 | P00001 | $4.0K | W074 ENDIST MOBILEOffice code W91278 | 221310 | S114 |
| Jun 24, 2024 | Base action | $7.0K | W074 ENDIST MOBILEOffice code W91278 | 221310 | S114 |
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.