01 / Contract Profile
W912PL19F0018 Federal Contract Award
Agency code 2100
CONTRACT FOR AMARG WASH RACK DRAIN, DAVIS-MONTHAN AFB, AZ. REFERENCE R00003/AD002 STOP WORK/WEATHER DAYS. THE CONTRACT AMOUNT IS INCREASED $19,343.00. THE CONTRACT COMPLETION DATE IS EXTENDED 43 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
W912PL19F0018 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-$5.7K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.23M | 2 | — |
| FY 2020 | -$5.7K | 2 | −100.5% |
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?
SONORAN EQUIPMENT APPRAISAL LLC
UEI MJ9DHL4JZ6N9 · CAGE 74U16
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $1.22M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1QA | MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $1.22M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TUCSON, PIMA, ARIZONA, UNITED STATES
ZIP 857135427
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 5, 2020 | A00003 | $19.3K | W075 ENDIST LOS ANGELESOffice code W912PL | 237990 | Z1QA |
| Jan 10, 2020 | A00002 | -$25.0K | W075 ENDIST LOS ANGELESOffice code W912PL | 237990 | Z1QA |
| Nov 18, 2019 | A00001 | -$6.3K | W075 ENDIST LOS ANGELESOffice code W912PL | 237990 | Z1QA |
| Feb 22, 2019 | Base action | $1.23M | W075 ENDIST LOS ANGELESOffice code W912PL | 237990 | Z1QA |
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.