GETWAB

01 / Contract Profile

69727618P000001 Federal Contract Award

Agency code 6938

SECURITY AT THE BEAUMONT RESERVE FLEET (BRF) AND THE BRF EAST DOCKS CLOSEOUT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.19M
Contract actions8
Potential value-$0
Latest actionMay 3, 2023
Effective dateFeb 15, 2018
Completion dateFeb 28, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

69727618P000001 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-$0
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$392.4K1
FY 2019$392.4K2+0.0%
FY 2020$419.9K2+7.0%
FY 2021$434.9K1+3.6%
FY 2022$552.2K1+27.0%
FY 2023-$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ARBER, INC.

UEI ZBGNLSZYGW36 · CAGE 1TRP4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561612SECURITY GUARDS AND PATROL SERVICES$2.19M8100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S206HOUSEKEEPING- GUARD$2.19M8100.0%

08 / Place of Performance

Where is the work recorded?

BEAUMONT, JEFFERSON, TEXAS, UNITED STATES

ZIP 777055902

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 3, 2023P00007-$0697276 DOT MARITIME ADMINISTRATIONOffice code 697276561612S206
Feb 25, 2022P00006$552.2K697276 DOT MARITIME ADMINISTRATIONOffice code 697276561612S206
Feb 26, 2021P00005$434.9K697276 DOT MARITIME ADMINISTRATIONOffice code 697276561612S206
Mar 30, 2020P00004$27.5K697276 DOT MARITIME ADMINISTRATIONOffice code 697276561612S206
Feb 27, 2020P00003$392.4K697276 DOT MARITIME ADMINISTRATIONOffice code 697276561612S206
Feb 7, 2019P00002$0697276 DOT MARITIME ADMINISTRATIONOffice code 697276561612S206
Jan 22, 2019P00001$392.4K697276 DOT MARITIME ADMINISTRATIONOffice code 697276561612S206
Feb 15, 2018Base action$392.4K697276 DOT MARITIME ADMINISTRATIONOffice code 697276561612S206

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.