01 / Contract Profile
W912D025P0017 Federal Contract Award
Agency code 2100
CANCELLATION OF SNOW REMOVAL SERVICES PURCHASE ORDER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912D025P0017 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-$54.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $54.6K | 1 | — |
| FY 2025 | -$54.6K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0413 AQ HQ RCO-AK WAINWRIG |
05 / Contractor
Who holds this federal contract?
INQEM LLC
UEI DSKJXLYK4945 · CAGE 9CAQ4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561790 | OTHER SERVICES TO BUILDINGS AND DWELLINGS | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S218 | HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
DELTA JUNCTION, SOUTHEAST FAIRBANKS, ALASKA, UNITED STATES
ZIP 997379404
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 7, 2025 | P00001 | -$54.6K | 0413 AQ HQ RCO-AK WAINWRIGOffice code W912D0 | 561790 | S218 |
| Dec 24, 2024 | Base action | $54.6K | 0413 AQ HQ RCO-AK WAINWRIGOffice code W912D0 | 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.