GETWAB

01 / Contract Profile

FA910120F0031 Federal Contract Award

Agency code 5700

CONSTRUCT ARNOLD AFB ENTRANCE SIGN AT MAIN GATE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$84.7K
Contract actions3
Potential value-$1.7K
Latest actionDec 21, 2020
Effective dateMay 18, 2020
Completion dateJan 4, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

FA910120F0031 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$84.7K3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA9101 AEDC PKP PROCRMNT BR

05 / Contractor

Who holds this federal contract?

SDVE, L.L.C.

UEI V11ANTE5P716 · CAGE 4TSP7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$84.7K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2QAREPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$84.7K3100.0%

08 / Place of Performance

Where is the work recorded?

ARNOLD AFB, COFFEE, TENNESSEE, UNITED STATES

ZIP 373891503

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 21, 2020P00002-$1.7KFA9101 AEDC PKP PROCRMNT BROffice code FA9101236220Z2QA
Jul 24, 2020P00001$0FA9101 AEDC PKP PROCRMNT BROffice code FA9101236220Z2QA
May 18, 2020Base action$86.4KFA9101 AEDC PKP PROCRMNT BROffice code FA9101236220Z2QA

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.