GETWAB

01 / Contract Profile

W912P619C0027 Federal Contract Award

Agency code 2100

MODIFICATION A00004 - FINAL QUANTITIES AND BOND REDUCTION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.32M
Contract actions5
Potential value$29.7K
Latest actionJul 1, 2021
Effective dateSep 30, 2019
Completion dateDec 27, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

W912P619C0027 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$69.7K
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$1.16M1
FY 2020$88.2K2−92.4%
FY 2021$69.7K2−21.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW072 ENDIST CHICAGO

05 / Contractor

Who holds this federal contract?

GOUGH, INC.

UEI H6J3FYY4W293 · CAGE 4M4E9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237110WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$1.32M5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1NDCONSTRUCTION OF SEWAGE AND WASTE FACILITIES$1.32M5100.0%

08 / Place of Performance

Where is the work recorded?

CROWN POINT, LAKE, INDIANA, UNITED STATES

ZIP 463071005

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 1, 2021A00004$29.7KW072 ENDIST CHICAGOOffice code W912P6237110Y1ND
Jan 5, 2021A00003$40.0KW072 ENDIST CHICAGOOffice code W912P6237110Y1ND
Nov 2, 2020A00002$53.6KW072 ENDIST CHICAGOOffice code W912P6237110Y1ND
Jul 31, 2020A00001$34.6KW072 ENDIST CHICAGOOffice code W912P6237110Y1ND
Sep 30, 2019Base action$1.16MW072 ENDIST CHICAGOOffice code W912P6237110Y1ND

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.