GETWAB

01 / Contract Profile

6991PE21P000004 Federal Contract Award

Agency code 6938

SUISUN BAY RESERVE FLEET (SBRF) WATER AND SEWAGE SERVICES CLOSEOUT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$54.6K
Contract actions12
Potential value-$815
Latest actionApr 23, 2026
Effective dateFeb 5, 2021
Completion dateFeb 10, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

6991PE21P000004 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-$815
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$9.3K2
FY 2022$16.1K3+74.1%
FY 2023$2.4K2−85.1%
FY 2024$22.6K3+841.7%
FY 2025$5.0K1−77.9%
FY 2026-$8151−116.3%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

BENICIA, CITY OF

UEI PDLHBKLS8A77 · CAGE 34CK8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
221310WATER SUPPLY AND IRRIGATION SYSTEMS$54.6K12100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S114UTILITIES- WATER$54.6K12100.0%

08 / Place of Performance

Where is the work recorded?

BENICIA, SOLANO, CALIFORNIA, UNITED STATES

ZIP 945100081

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 23, 2026P00011-$8156991PE DOT MARITIME ADMINOffice code 6991PE221310S114
Sep 29, 2025P00010$5.0K6991PE DOT MARITIME ADMINOffice code 6991PE221310S114
Dec 20, 2024P00009$10.0K6991PE DOT MARITIME ADMINOffice code 6991PE221310S114
Mar 12, 2024P00008$2.6K6991PE DOT MARITIME ADMINOffice code 6991PE221310S114
Feb 7, 2024P00007$10.0K6991PE DOT MARITIME ADMINOffice code 6991PE221310S114
Dec 21, 2023P00006$9006991PE DOT MARITIME ADMINOffice code 6991PE221310S114
Jul 7, 2023P00005$1.5K6991PE DOT MARITIME ADMINOffice code 6991PE221310S114
Dec 21, 2022P00004$7.7K6991PE DOT MARITIME ADMINOffice code 6991PE221310S114
May 19, 2022P00003-$5736991PE DOT MARITIME ADMINOffice code 6991PE221310S114
Jan 27, 2022P00002$9.0K6991PE DOT MARITIME ADMINOffice code 6991PE221310S114
Dec 14, 2021P00001$2.0K6991PE DOT MARITIME ADMINOffice code 6991PE221310S114
Feb 5, 2021Base action$7.3K6991PE DOT MARITIME ADMINOffice code 6991PE221310S114

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.