01 / Contract Profile
FA254316C0003 Federal Contract Award
Agency code 5700
DEOB AND WD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA254316C0003 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-$237.0K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $169.0K | 2 | — |
| FY 2016 | $188.4K | 4 | +11.5% |
| FY 2017 | $183.2K | 3 | −2.8% |
| FY 2018 | $189.1K | 3 | +3.2% |
| FY 2019 | $198.8K | 3 | +5.1% |
| FY 2020 | $75.6K | 4 | −62.0% |
| FY 2021 | -$41.2K | 2 | −154.5% |
| FY 2022 | -$237.0K | 1 | −474.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2543 460 CONS |
05 / Contractor
Who holds this federal contract?
GOODWILL INDUSTRIAL SVC CORP
UEI LDRAYJKKE829 · CAGE 3Z562
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812320 | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) | $725.9K | 22 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S209 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $725.9K | 22 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AURORA, ARAPAHOE, COLORADO, UNITED STATES
ZIP 800119572
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 20, 2022 | P00021 | -$237.0K | FA2543 460 CONSOffice code FA2543 | 812320 | S209 |
| Apr 7, 2021 | P00020 | -$41.2K | FA2543 460 CONSOffice code FA2543 | 812320 | S209 |
| Mar 2, 2021 | P00019 | -$17 | FA2543 460 CONSOffice code FA2543 | 812320 | S209 |
| Oct 1, 2020 | P00018 | $32.7K | FA2543 460 CONSOffice code FA2543 | 812320 | S209 |
| Oct 1, 2020 | P00017 | $65.4K | FA2543 460 CONSOffice code FA2543 | 812320 | S209 |
| Sep 28, 2020 | P00016 | -$22.5K | FA2543 460 CONSOffice code FA2543 | 812320 | S209 |
| Sep 24, 2020 | P00015 | $0 | FA2543 460 CONSOffice code FA2543 | 812320 | S209 |
| Oct 2, 2019 | P00014 | $195.0K | FA2543 460 CONSOffice code FA2543 | 812320 | S209 |
| Sep 30, 2019 | P00013 | $0 | FA2543 460 CONSOffice code FA2543 | 812320 | S209 |
| Jul 24, 2019 | P00012 | $3.8K | FA2543 460 CONSOffice code FA2543 | 812320 | S209 |
| Nov 6, 2018 | P00011 | $187.9K | FA2543 460 CONSOffice code FA2543 | 812320 | S209 |
| Aug 16, 2018 | P00010 | $0 | FA2543 460 CONSOffice code FA2543 | 812320 | S209 |
| May 23, 2018 | P00009 | $1.2K | FA2543 460 CONSOffice code FA2543 | 812320 | S209 |
| Oct 1, 2017 | P00008 | $185.1K | FA2543 460 CONSOffice code FA2543 | 812320 | S209 |
| Sep 5, 2017 | P00007 | $0 | FA2543 460 CONSOffice code FA2543 | 812320 | S209 |
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.