01 / Contract Profile
W912MM24P0027 Federal Contract Award
Agency code 2100
MODIFICATION P00003 TO CONTRACT W912MMM-24-P-0027 IS TO REMOVE EXCESS FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912MM24P0027 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$32.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $26.3K | 2 | — |
| FY 2025 | $32.8K | 2 | +24.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7N0 USPFO ACTIVITY SD ARNG |
05 / Contractor
Who holds this federal contract?
DAKOTAS ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, INC.
UEI VY2VM43N4NC7 · CAGE 7KWJ9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 721214 | RECREATIONAL AND VACATION CAMPS (EXCEPT CAMPGROUNDS) | $59.1K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| G099 | SOCIAL- OTHER | $59.1K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RAPID CITY, PENNINGTON, SOUTH DAKOTA, UNITED STATES
ZIP 577026540
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 30, 2025 | P00003 | -$8.2K | W7N0 USPFO ACTIVITY SD ARNGOffice code W912MM | 721214 | G099 |
| Jan 14, 2025 | P00002 | $41.0K | W7N0 USPFO ACTIVITY SD ARNGOffice code W912MM | 721214 | G099 |
| Sep 18, 2024 | P00001 | -$5.2K | W7N0 USPFO ACTIVITY SD ARNGOffice code W912MM | 721214 | G099 |
| Jun 7, 2024 | Base action | $31.5K | W7N0 USPFO ACTIVITY SD ARNGOffice code W912MM | 721214 | G099 |
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.