01 / Contract Profile
70LGLY18CGLB00003 Federal Contract Award
Agency code 7015
FIRM FIXED PRICE CONTRACT FOR DORM MANAGEMENT SERVICES, GLYNCO, GA; MODIFICATION TO DEOBLIGATE FY25 EXCESS FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70LGLY18CGLB00003 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-$950.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $12.18M | 4 | — |
| FY 2019 | $11.02M | 11 | −9.5% |
| FY 2020 | $19.58M | 19 | +77.7% |
| FY 2021 | $18.44M | 15 | −5.8% |
| FY 2022 | $2.57M | 11 | −86.1% |
| FY 2023 | $28.11M | 18 | +993.8% |
| FY 2024 | $20.82M | 14 | −26.0% |
| FY 2025 | -$950.6K | 6 | −104.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL LAW ENFORCEMENT TRAINING CENTER | FLETC GLYNCO PROCUREMENT OFFICE |
05 / Contractor
Who holds this federal contract?
B&O JOINT VENTURE, LLC
UEI MJQAHD8GV6D1 · CAGE 800U6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $111.77M | 98 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $111.77M | 98 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BRUNSWICK, GLYNN, GEORGIA, UNITED STATES
ZIP 315242001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 11, 2025 | P00097 | -$610 | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561720 | S201 |
| May 29, 2025 | P00096 | -$709.3K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561720 | S201 |
| Apr 16, 2025 | P00094 | $0 | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561720 | S201 |
| Apr 16, 2025 | P00095 | -$244.6K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561720 | S201 |
| Feb 12, 2025 | P00093 | $0 | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561720 | S201 |
| Feb 11, 2025 | P00092 | $3.9K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561720 | S201 |
| Nov 12, 2024 | P00091 | $8.4K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561720 | S201 |
| Oct 23, 2024 | P00090 | $8.70M | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561720 | S201 |
| Oct 15, 2024 | P00089 | $0 | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561720 | S201 |
| Sep 30, 2024 | P00088 | $0 | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561720 | S201 |
| Sep 25, 2024 | P00087 | -$54.0K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561720 | S201 |
| Sep 25, 2024 | P00086 | $346.9K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561720 | S201 |
| Jun 14, 2024 | P00085 | $11.9K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561720 | S201 |
| Jun 7, 2024 | P00084 | $6.24M | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561720 | S201 |
| May 4, 2024 | P00083 | -$32.9K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561720 | S201 |
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.