GETWAB

01 / Contract Profile

FA302219FA006 Federal Contract Award

Agency code 5700

THE PURPOSE OF THIS MODIFICATION IS TO: DE-OBLIGATION OF FUNDING FROM CLIN 0001 BY $369,190.05 FROM $10,197,861.36 TO $9,828,671.31.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$9.83M
Contract actions3
Potential value$0
Latest actionFeb 14, 2024
Effective dateJan 31, 2019
Completion dateNov 24, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

FA302219FA006 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-$369.2K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$10.20M2
FY 2024-$369.2K1−103.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA3022 14 CONS LGCA

05 / Contractor

Who holds this federal contract?

BURNS DIRT CONSTRUCTION, INC.

UEI E3MCCDT26DN5 · CAGE 0SRR4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$9.83M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS$9.83M3100.0%

08 / Place of Performance

Where is the work recorded?

COLUMBUS, LOWNDES, MISSISSIPPI, UNITED STATES

ZIP 397101001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 14, 2024P00002-$369.2KFA3022 14 CONS LGCAOffice code FA3022237310Z1BD
Jun 24, 2019P00001$0FA3022 14 CONS LGCAOffice code FA3022237310Z1BD
Jan 31, 2019Base action$10.20MFA3022 14 CONS LGCAOffice code FA3022237310Z1BD

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.