GETWAB

01 / Contract Profile

W912P920F0220 Federal Contract Award

Agency code 2100

LEVEE REPAIR FOR ST. LOUIS AOR MOD A00003

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$6.06M
Contract actions5
Potential value-$423.2K
Latest actionMar 15, 2022
Effective dateMay 29, 2020
Completion dateNov 18, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

W912P920F0220 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-$423.2K
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$6.48M2
FY 2021$02−100.0%
FY 2022-$423.2K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW07V ENDIST ST LOUIS

05 / Contractor

Who holds this federal contract?

UNIQUE-AMBICA JV LLC

UEI Q445PNULPN69 · CAGE 7LBL1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$6.06M5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2KZREPAIR OR ALTERATION OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES$6.06M5100.0%

08 / Place of Performance

Where is the work recorded?

SAINT LOUIS, SAINT LOUIS CITY, MISSOURI, UNITED STATES

ZIP 631032833

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 15, 2022A00003-$423.2KW07V ENDIST ST LOUISOffice code W912P9237990Z2KZ
May 13, 2021A00002$0W07V ENDIST ST LOUISOffice code W912P9237990Z2KZ
Mar 2, 2021A00001$0W07V ENDIST ST LOUISOffice code W912P9237990Z2KZ
Jul 1, 2020P00001$0W07V ENDIST ST LOUISOffice code W912P9237990Z2KZ
May 29, 2020Base action$6.48MW07V ENDIST ST LOUISOffice code W912P9237990Z2KZ

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.