GETWAB

01 / Contract Profile

36C25919N0289 Federal Contract Award

Agency code 3600

GROUND AMBULANCE SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM - DENVER METRO.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$672.1K
Contract actions2
Potential value-$1.8K
Latest actionJul 15, 2024
Effective dateJan 1, 2019
Completion dateDec 31, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

36C25919N0289 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-$1.8K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$673.9K1
FY 2024-$1.8K1−100.3%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ACTION CARE AMBULANCE, INC.

UEI EYTJEYALLDB9 · CAGE 1SXR6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
621910AMBULANCE SERVICES$672.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
V225TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$672.1K2100.0%

08 / Place of Performance

Where is the work recorded?

AURORA, ADAMS, COLORADO, UNITED STATES

ZIP 800455701

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 15, 2024P00001-$1.8KNETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259621910V225
Jan 1, 2019Base action$673.9KNETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259621910V225

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.