01 / Contract Profile
DTOS5915F10001 Federal Contract Award
Agency code 6901
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT AWARD.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DTOS5915F10001 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-$142.1K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2014 | $3.56M | 1 | — |
| FY 2015 | $678.6K | 2 | −80.9% |
| FY 2016 | $3.20M | 4 | +371.6% |
| FY 2017 | $2.40M | 5 | −25.0% |
| FY 2018 | $2.40M | 9 | +0.2% |
| FY 2019 | $3.89M | 13 | +61.8% |
| FY 2020 | $2.19M | 4 | −43.7% |
| FY 2021 | $831.5K | 2 | −62.0% |
| FY 2024 | -$142.1K | 1 | −117.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | OFFICE OF THE SECRETARY | 693JK4 OST |
05 / Contractor
Who holds this federal contract?
POTOMAC ELECTRIC POWER COMPANY
UEI FMHCHFPKMLZ4 · CAGE 3S638
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $19.01M | 41 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S111 | UTILITIES- GAS | $19.01M | 41 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 205900001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 24, 2024 | P00041 | -$142.1K | 693JK4 OSTOffice code 693JK4 | 221122 | S111 |
| Jun 17, 2021 | P00040 | $142.1K | 693JK4 OSTOffice code 693JK4 | 221122 | S111 |
| Feb 12, 2021 | P00039 | $689.4K | 693JK4 OSTOffice code 693JK4 | 221122 | S111 |
| Oct 16, 2020 | P00038 | $250.0K | 693JK4 OSTOffice code 693JK4 | 221122 | S111 |
| Aug 31, 2020 | P00036 | $285.0K | 693JK4 OSTOffice code 693JK4 | 221122 | S111 |
| Jul 1, 2020 | P00035 | $1.45M | 693JK4 OSTOffice code 693JK4 | 221122 | S111 |
| May 8, 2020 | P00034 | $200.0K | 693JK4 OSTOffice code 693JK4 | 221122 | S111 |
| Dec 22, 2019 | P00033 | $300.0K | 693JK4 OSTOffice code 693JK4 | 221122 | S111 |
| Dec 12, 2019 | P00032 | $462.5K | 693JK4 OSTOffice code 693JK4 | 221122 | S111 |
| Oct 1, 2019 | P00031 | $298.6K | 693JK4 OSTOffice code 693JK4 | 221122 | S111 |
| Sep 28, 2019 | P00030 | $200.0K | 693JK4 OSTOffice code 693JK4 | 221122 | S111 |
| Sep 26, 2019 | P00029 | $0 | 693JK4 OSTOffice code 693JK4 | 221122 | S111 |
| Jul 25, 2019 | P00028 | $800.0K | 693JK4 OSTOffice code 693JK4 | 221122 | S111 |
| Apr 29, 2019 | P00027 | $320.0K | 693JK4 OSTOffice code 693JK4 | 221122 | S111 |
| Apr 12, 2019 | P00026 | $320.0K | 693JK4 OSTOffice code 693JK4 | 221122 | S111 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.