01 / Contract Profile
DAPC4901C0007 Federal Contract Award
Agency code 5700
JBER RICHARDSON WASTEWATER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DAPC4901C0007 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-$729
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $578.1K | 5 | — |
| FY 2016 | $841.8K | 6 | +45.6% |
| FY 2017 | $716.8K | 5 | −14.8% |
| FY 2018 | $957.4K | 5 | +33.6% |
| FY 2019 | $921.1K | 4 | −3.8% |
| FY 2020 | $1.00M | 4 | +9.0% |
| FY 2021 | $945.8K | 6 | −5.8% |
| FY 2022 | $1.24M | 5 | +30.9% |
| FY 2023 | $509.6K | 3 | −58.8% |
| FY 2024 | -$729 | 1 | −100.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5000 673 CONS LGC |
05 / Contractor
Who holds this federal contract?
ANCHORAGE, MUNICIPALITY OF
UEI KESBFKB642J8 · CAGE 0H6E6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221320 | SEWAGE TREATMENT FACILITIES | $7.71M | 44 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $7.71M | 44 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT RICHARDSON, ANCHORAGE, ALASKA, UNITED STATES
ZIP 995056500
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 22, 2024 | P00050 | -$729 | FA5000 673 CONS LGCOffice code FA5000 | 221320 | S114 |
| Sep 22, 2023 | P00049 | $0 | FA5000 673 CONS LGCOffice code FA5000 | 221320 | S114 |
| May 24, 2023 | P00048 | $508.9K | FA5000 673 CONS LGCOffice code FA5000 | 221320 | S114 |
| Feb 3, 2023 | P00047 | $729 | FA5000 673 CONS LGCOffice code FA5000 | 221320 | S114 |
| Nov 17, 2022 | P00046 | $484.8K | FA5000 673 CONS LGCOffice code FA5000 | 221320 | S114 |
| Sep 28, 2022 | P00045 | -$287.0K | FA5000 673 CONS LGCOffice code FA5000 | 221320 | S114 |
| Sep 15, 2022 | P00044 | $454.7K | FA5000 673 CONS LGCOffice code FA5000 | 221320 | S114 |
| Apr 20, 2022 | P00043 | $270.3K | FA5000 673 CONS LGCOffice code FA5000 | 221320 | S114 |
| Apr 20, 2022 | P00042 | $314.9K | FA5000 673 CONS LGCOffice code FA5000 | 221320 | S114 |
| Dec 16, 2021 | P00041 | -$28.3K | FA5000 673 CONS LGCOffice code FA5000 | 221320 | S114 |
| Oct 25, 2021 | P00040 | $276.5K | FA5000 673 CONS LGCOffice code FA5000 | 221320 | S114 |
| Sep 15, 2021 | P00039 | $20.0K | FA5000 673 CONS LGCOffice code FA5000 | 221320 | S114 |
| Jul 22, 2021 | P00038 | $62.0K | FA5000 673 CONS LGCOffice code FA5000 | 221320 | S114 |
| Apr 30, 2021 | P00037 | $272.4K | FA5000 673 CONS LGCOffice code FA5000 | 221320 | S114 |
| Feb 19, 2021 | P00036 | $343.1K | FA5000 673 CONS LGCOffice code FA5000 | 221320 | S114 |
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.