GETWAB

01 / Contract Profile

70Z08522P39006B00 Federal Contract Award

Agency code 7008

BER REPAIR OF PUMPING UNIT, SEWAGE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions4
Potential value$0
Latest actionMar 14, 2025
Effective dateJan 25, 2022
Completion dateMay 14, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

70Z08522P39006B00 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-$30.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$30.6K2
FY 2025-$30.6K2−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ENVIRONMENTAL SYSTEMS, LLC

UEI GEMTMFN5D233 · CAGE 65625

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336611SHIP BUILDING AND REPAIRING$040.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT$040.0%

08 / Place of Performance

Where is the work recorded?

STEVENSVILLE, QUEEN ANNES, MARYLAND, UNITED STATES

ZIP 216662229

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 14, 2025P00003$0SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085336611J020
Feb 12, 2025P00002-$30.6KSFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085336611J020
Jan 25, 2022P00001$556SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085336611J020
Jan 25, 2022Base action$30.0KSFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085336611J020

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.