01 / Contract Profile
70Z0G119CPRV17400 Federal Contract Award
Agency code 7008
8540243 (PFA$2,152.00) REPAIR WATERFRONT SEC LIS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z0G119CPRV17400 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$197.3K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $2.17M | 3 | — |
| FY 2020 | $197.3K | 5 | −90.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | CEU PROVIDENCE(000G1) |
05 / Contractor
Who holds this federal contract?
BLAKESLEE ARPAIA CHAPMAN, INC.
UEI FGRZNYPZN3W4 · CAGE 0DKG8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $2.37M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1AZ | MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2.37M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EAST HAVEN, NEW HAVEN, CONNECTICUT, UNITED STATES
ZIP 065120007
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 9, 2020 | P00007 | $0 | CEU PROVIDENCE(000G1)Office code 70Z0G1 | 237990 | Z1AZ |
| Aug 24, 2020 | P00006 | $16.2K | CEU PROVIDENCE(000G1)Office code 70Z0G1 | 237990 | Z1AZ |
| Jul 29, 2020 | P00005 | $56.5K | CEU PROVIDENCE(000G1)Office code 70Z0G1 | 237990 | Z1AZ |
| May 1, 2020 | P00004 | $4.8K | CEU PROVIDENCE(000G1)Office code 70Z0G1 | 237990 | Z1AZ |
| Mar 31, 2020 | P00003 | $119.8K | CEU PROVIDENCE(000G1)Office code 70Z0G1 | 237990 | Z1AZ |
| Dec 17, 2019 | P00002 | $98.8K | CEU PROVIDENCE(000G1)Office code 70Z0G1 | 237990 | Z1AZ |
| Nov 21, 2019 | P00001 | $60.7K | CEU PROVIDENCE(000G1)Office code 70Z0G1 | 237990 | Z1AZ |
| May 30, 2019 | Base action | $2.01M | CEU PROVIDENCE(000G1)Office code 70Z0G1 | 237990 | Z1AZ |
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.