GETWAB

01 / Contract Profile

693JK325P000012 Federal Contract Award

Agency code 6957

THE PURPOSE OF THIS PURCHASE ORDER IS TO REVIEW THE 2025 ILI ASSESSMENT DATA FOR THE LATEST INLINE INSPECTION OF THE EAST AND WEST LEG OF LINE 5 PIPELINE CROSSING.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$8.0K
Contract actions1
Potential value$8.0K
Latest actionSep 10, 2025
Effective dateSep 10, 2025
Completion dateDec 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

693JK325P000012 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 yearNet obligationsActionsChange
FY 2025$8.0K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

LAMONTAGNE PIPELINE ASSESSMENT CORPORATION

UEI C5YFZCKQNNR3 · CAGE L8282

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$8.0K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
AS41TRANSPORTATION R&D SVCS; PIPELINES; HAZ MAT; CROSS-FUNCTIONAL TRANSPORTATION; BASIC RESEARCH$8.0K1100.0%

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 dateModificationObligationContracting officeNAICSPSC
Sep 10, 2025Base action$8.0K693JK3 ACQUISITION SERVICES DIV.Office code 693JK3335999AS41

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.