GETWAB

01 / Contract Profile

FA283520F0083 Federal Contract Award

Agency code 5700

THIS CONTRACT ACTION IS FOR THE MECHANICAL CLEARING OF SHRUBBERY AROUND POWER LINES AND THE RADAR DISH AT CAPE COD AFS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$60.1K
Contract actions2
Potential value$0
Latest actionOct 16, 2020
Effective dateJul 29, 2020
Completion dateOct 13, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

FA283520F0083 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.

Fiscal yearNet obligationsActionsChange
FY 2020$60.1K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA2835 AFLCMC HANSCOM PZI

05 / Contractor

Who holds this federal contract?

NEWPORT MATERIALS, LLC

UEI MV3JHW8H5R35 · CAGE 5HL03

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$60.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1LBCONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$60.1K2100.0%

08 / Place of Performance

Where is the work recorded?

SANDWICH, BARNSTABLE, MASSACHUSETTS, UNITED STATES

ZIP 025632292

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 16, 2020P00001$0FA2835 AFLCMC HANSCOM PZIOffice code FA2835237310Y1LB
Jul 29, 2020Base action$60.1KFA2835 AFLCMC HANSCOM PZIOffice code FA2835237310Y1LB

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.