01 / Contract Profile
W912P519P0058 Federal Contract Award
Agency code 2100
DALE HOLLOW OPERATIONAL SERVICES - DEOBLIGATE UNUSED FUNDS FOR CONTRACT CLOSEOUT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912P519P0058 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-$24.0K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $681.3K | 3 | — |
| FY 2020 | -$24.0K | 1 | −103.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W072 ENDIST NASHVILLE |
05 / Contractor
Who holds this federal contract?
CAMPBELL SERVICES LLC GRAHAM SERVICES LLC A JOINT VENTURE
UEI JEDSPKSMG7J9 · CAGE 56H58
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $657.3K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $657.3K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CELINA, CLAY, TENNESSEE, UNITED STATES
ZIP 385512904
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 23, 2020 | P00003 | -$24.0K | W072 ENDIST NASHVILLEOffice code W912P5 | 561210 | S216 |
| Oct 29, 2019 | P00002 | $0 | W072 ENDIST NASHVILLEOffice code W912P5 | 561210 | S216 |
| Jul 31, 2019 | P00001 | $386.4K | W072 ENDIST NASHVILLEOffice code W912P5 | 561210 | S216 |
| May 31, 2019 | Base action | $294.9K | W072 ENDIST NASHVILLEOffice code W912P5 | 561210 | S216 |
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.