GETWAB

01 / Contract Profile

68HE0220P0015 Federal Contract Award

Agency code 6800

DEOBLIGATION OF FUNDS IN THE AMOUNT OF $50, FROM THE PURCHASE ORDER. ACCORDINGLY, THE REVISED CEILING FOR THE PURCHASE ORDER IS $20,609.00.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$20.6K
Contract actions2
Potential value-$50
Latest actionAug 5, 2025
Effective dateSep 4, 2020
Completion dateOct 4, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

68HE0220P0015 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-$50
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$20.7K1
FY 2025-$501−100.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

PINE ENVIRONMENTAL SERVICES LLC

UEI YP8QGSXMPZ15 · CAGE 1JSC4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333914MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING$20.6K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H243EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS$20.6K2100.0%

08 / Place of Performance

Where is the work recorded?

WINDSOR, MERCER, NEW JERSEY, UNITED STATES

ZIP 085613209

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 5, 2025P00001-$50REGION 2 CONTRACTING OFFICEOffice code 68HE02333914H243
Sep 4, 2020Base action$20.7KREGION 2 CONTRACTING OFFICEOffice code 68HE02333914H243

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.