01 / Contract Profile
DTFAWN13C00016 Federal Contract Award
Agency code 6920
ANNUAL $750 OR LESS DE-OBLIGATION PER THE AMS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DTFAWN13C00016 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2012 | $56.9K | 1 | — |
| FY 2017 | $14.6K | 2 | −74.4% |
| FY 2020 | -$720 | 1 | −104.9% |
| FY 2024 | -$4.1K | 1 | −474.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 697DCC SOUTHWEST REGION, LOGISTICS |
05 / Contractor
Who holds this federal contract?
UEI MU7RVRL4MJN6 · CAGE 0HVE6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562111 | SOLID WASTE COLLECTION | $66.7K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $66.7K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 946012961
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 20, 2024 | P00024 | -$4.1K | 697DCC SOUTHWEST REGION, LOGISTICSOffice code 697DCC | 562111 | S205 |
| Apr 3, 2020 | P00023 | -$720 | 697DCC SOUTHWEST REGION, LOGISTICSOffice code 697DCC | 562111 | S205 |
| Sep 15, 2017 | 22 | $0 | 697DCC SOUTHWEST REGION, LOGISTICSOffice code 697DCC | 562111 | S205 |
| Jan 27, 2017 | 21 | $14.6K | 697DCC SOUTHWEST REGION, LOGISTICSOffice code 697DCC | 562111 | S205 |
| Sep 21, 2012 | Base action | $56.9K | DEPT OF TRANS/FEDERAL AVIATION ADMINOffice code 00008 | 562111 | S205 |
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.