GETWAB

01 / Contract Profile

W912P820C0022 Federal Contract Award

Agency code 2100

VENDOR AND DUNS NUMBER CORRECTION - DREDGING

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.28M
Contract actions3
Potential value$0
Latest actionSep 28, 2020
Effective dateMay 5, 2020
Completion dateAug 13, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

W912P820C0022 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 2020$2.28M3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW07V ENDIST NEW ORLEANS

05 / Contractor

Who holds this federal contract?

DUTRA GROUP, THE

UEI W4QFVREA5A24 · CAGE 3GSX7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$2.28M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1KFCONSTRUCTION OF DREDGING FACILITIES$2.28M3100.0%

08 / Place of Performance

Where is the work recorded?

PLAQUEMINE, IBERVILLE, LOUISIANA, UNITED STATES

ZIP 707644345

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 28, 2020P00002$0W07V ENDIST NEW ORLEANSOffice code W912P8237990Y1KF
Jun 12, 2020P00001-$2.03MW07V ENDIST NEW ORLEANSOffice code W912P8237990Y1KF
May 8, 2020Base action$4.31MW07V ENDIST NEW ORLEANSOffice code W912P8237990Y1KF

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.