01 / Contract Profile
W912HP16C0007 Federal Contract Award
Agency code 2100
DEOBLIGATE EXCESS FUNDS FOR JANITORIAL SVCS BASE YEAR-FFP LINE ITEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912HP16C0007 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 | $264.8K | 1 | — |
| FY 2017 | $269.9K | 2 | +1.9% |
| FY 2018 | $276.9K | 1 | +2.6% |
| FY 2019 | $284.9K | 1 | +2.9% |
| FY 2020 | $293.4K | 1 | +3.0% |
| FY 2021 | -$1.0K | 1 | −100.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W074 ENDIST CHARLESTON |
05 / Contractor
Who holds this federal contract?
UEI ECJMVRLJLBZ9 · CAGE 1TW39
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $1.39M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $1.39M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 275112301
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 15, 2021 | P00006 | -$1.0K | W074 ENDIST CHARLESTONOffice code W912HP | 561720 | S201 |
| Jul 20, 2020 | P00005 | $293.4K | W074 ENDIST CHARLESTONOffice code W912HP | 561720 | S201 |
| Jul 12, 2019 | P00004 | $284.9K | W074 ENDIST CHARLESTONOffice code W912HP | 561720 | S201 |
| Jul 19, 2018 | P00003 | $276.9K | W074 ENDIST CHARLESTONOffice code W912HP | 561720 | S201 |
| Jul 12, 2017 | P00002 | $268.9K | W074 ENDIST CHARLESTONOffice code W912HP | 561720 | S201 |
| Jun 8, 2017 | P00001 | $1.0K | W074 ENDIST CHARLESTONOffice code W912HP | 561720 | S201 |
| Jul 14, 2016 | Base action | $264.8K | W074 ENDIST CHARLESTONOffice code W912HP | 561720 | S201 |
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.