01 / Contract Profile
W912PL15C0005 Federal Contract Award
Agency code 2100
CONTRACT NUEX103005 CONSTRUCT FLIGHTLINE FILLSTANDS P2#354057 AT LUKE AFB, AZ. REFERENCE NO,. R00015/AL026 REA - FUEL REMEDIATION, TOTAL CONTRACT PRICE IS INCREASED BY $1,800,025.00. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 460 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PL15C0005 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$1.94M
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $13.10M | 1 | — |
| FY 2016 | $78.8K | 3 | −99.4% |
| FY 2017 | $178.7K | 3 | +126.9% |
| FY 2020 | $1.94M | 9 | +985.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W075 ENDIST LOS ANGELES |
05 / Contractor
Who holds this federal contract?
SAI-TALON JOINT VENTURE
UEI WJHJGLTWGQM5 · CAGE 738C7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237120 | OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION | $15.30M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1NA | CONSTRUCTION OF FUEL SUPPLY FACILITIES | $15.30M | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LUKE AFB, MARICOPA, ARIZONA, UNITED STATES
ZIP 853091636
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 18, 2020 | P00015 | $1.80M | W075 ENDIST LOS ANGELESOffice code W912PL | 237120 | Y1NA |
| Jun 29, 2020 | P00012 | $15.7K | W075 ENDIST LOS ANGELESOffice code W912PL | 237120 | Y1NA |
| Jun 29, 2020 | P00013 | -$4.2K | W075 ENDIST LOS ANGELESOffice code W912PL | 237120 | Y1NA |
| Jun 29, 2020 | P00014 | $23.4K | W075 ENDIST LOS ANGELESOffice code W912PL | 237120 | Y1NA |
| Jun 25, 2020 | P00011 | $23.2K | W075 ENDIST LOS ANGELESOffice code W912PL | 237120 | Y1NA |
| Jun 25, 2020 | P00009 | $18.2K | W075 ENDIST LOS ANGELESOffice code W912PL | 237120 | Y1NA |
| Jun 25, 2020 | P00010 | $18.8K | W075 ENDIST LOS ANGELESOffice code W912PL | 237120 | Y1NA |
| Jun 25, 2020 | P00008 | $24.2K | W075 ENDIST LOS ANGELESOffice code W912PL | 237120 | Y1NA |
| Jun 25, 2020 | P00007 | $21.5K | W075 ENDIST LOS ANGELESOffice code W912PL | 237120 | Y1NA |
| Sep 28, 2017 | P00006 | $35.5K | W075 ENDIST LOS ANGELESOffice code W912PL | 237120 | Y1NA |
| Sep 13, 2017 | P00005 | $146.6K | W075 ENDIST LOS ANGELESOffice code W912PL | 237120 | Y1NA |
| Jan 12, 2017 | P00004 | -$3.4K | W075 ENDIST LOS ANGELESOffice code W912PL | 237120 | Y1NA |
| Nov 22, 2016 | P00003 | $33.7K | W075 ENDIST LOS ANGELESOffice code W912PL | 237120 | Y1NA |
| Jul 29, 2016 | P00002 | $47.0K | W075 ENDIST LOS ANGELESOffice code W912PL | 237120 | Y1NA |
| Jun 29, 2016 | P00001 | -$2.0K | W075 ENDIST LOS ANGELESOffice code W912PL | 237120 | Y1NA |
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.