GETWAB

01 / Contract Profile

FA489719CA020 Federal Contract Award

Agency code 5700

OPERATION AND MAINTENANCE OF THE WASTE WATER TREATMENT PLANT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.45M
Contract actions10
Potential value$30.2K
Latest actionJun 27, 2024
Effective dateSep 14, 2019
Completion dateJul 31, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

FA489719CA020 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-$55.3K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$243.6K1
FY 2020$324.8K2+33.3%
FY 2021$287.3K2−11.5%
FY 2022$324.8K1+13.1%
FY 2023$324.8K1+0.0%
FY 2024-$55.3K3−117.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4897 366 CONS PKP

05 / Contractor

Who holds this federal contract?

BLUWATER SERVICES, LLC

UEI KKUCUSMPGEJ3 · CAGE 76GE6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
221320SEWAGE TREATMENT FACILITIES$1.45M10100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S222HOUSEKEEPING- WASTE TREATMENT/STORAGE$1.45M10100.0%

08 / Place of Performance

Where is the work recorded?

MOUNTAIN HOME AFB, ELMORE, IDAHO, UNITED STATES

ZIP 836480003

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 27, 2024P00009$30.2KFA4897 366 CONS PKPOffice code FA4897221320S222
May 30, 2024P00008-$34.6KFA4897 366 CONS PKPOffice code FA4897221320S222
Jan 30, 2024P00007-$50.9KFA4897 366 CONS PKPOffice code FA4897221320S222
May 10, 2023P00006$324.8KFA4897 366 CONS PKPOffice code FA4897221320S222
May 9, 2022P00005$324.8KFA4897 366 CONS PKPOffice code FA4897221320S222
May 4, 2021P00004$324.8KFA4897 366 CONS PKPOffice code FA4897221320S222
Jan 6, 2021P00003-$37.5KFA4897 366 CONS PKPOffice code FA4897221320S222
Apr 22, 2020P00002$324.8KFA4897 366 CONS PKPOffice code FA4897221320S222
Mar 27, 2020P00001$0FA4897 366 CONS PKPOffice code FA4897221320S222
Sep 14, 2019Base action$243.6KFA4897 366 CONS PKPOffice code FA4897221320S222

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.