GETWAB

01 / Contract Profile

W912HQ24F0174 Federal Contract Award

Agency code 2100

IWR - MOD TO EXERCISE OPTION TASK 2 ON CLINS 2001 AND 2002 ON "INDEPENDENT EXTERNAL PEER REVIEW FOR WATERTOWN AND VICINITY, SOUTH DAKOTA" TASK ORDER. IEPR OF USACE WATER RESOURCE PROJECTS. INCREASE IN QUANTITY OF DOCUMENTS FOR REVIEW.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$66.8K
Contract actions2
Potential value$0
Latest actionSep 26, 2024
Effective dateAug 12, 2024
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W912HQ24F0174 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 yearNet obligationsActionsChange
FY 2024$66.8K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW4LD USA HECSA

05 / Contractor

Who holds this federal contract?

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541690OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$66.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$66.8K2100.0%

08 / Place of Performance

Where is the work recorded?

CULPEPER, CULPEPER, VIRGINIA, UNITED STATES

ZIP 227013051

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2024P00001$8.9KW4LD USA HECSAOffice code W912HQ541690R408
Aug 12, 2024Base action$57.9KW4LD USA HECSAOffice code W912HQ541690R408

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.