GETWAB

01 / Contract Profile

FA462619FA066 Federal Contract Award

Agency code 5700

DEOBLIGATION OF UNUSED FUNDS FOR FY18 UST TANKS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$139.0K
Contract actions2
Potential value-$1.6K
Latest actionMay 12, 2021
Effective dateJul 25, 2019
Completion dateNov 22, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

FA462619FA066 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-$5.7K
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$144.7K1
FY 2021-$5.7K1−103.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4626 341 CONS LGC

05 / Contractor

Who holds this federal contract?

GRANITE PETROLEUM, INC.

UEI HGDKDSM4UTV8 · CAGE 4L6M0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237120OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$139.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2GCREPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS$139.0K2100.0%

08 / Place of Performance

Where is the work recorded?

MALMSTROM AFB, CASCADE, MONTANA, UNITED STATES

ZIP 594026861

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 12, 2021P00001-$5.7KFA4626 341 CONS LGCOffice code FA4626237120Z2GC
Jul 25, 2019Base action$144.7KFA4626 341 CONS LGCOffice code FA4626237120Z2GC

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.