01 / Contract Profile
70FBR419F00000802 Federal Contract Award
Agency code 7022
THE AMOUNT THAT WAS OBLIGATED IS $3,231,575.00. THE AMOUNT INVOICED AND PAID $3,225,026.00. THE AMOUNT OF $6,549.00 WILL BE DE-OBLIGATED. THE VENDOR RESPONDED TO THE INITIAL EMAIL REQUESTING TO SIGN THE RELEASE OF CLAIM, WHICH CERTIFIES THAT FINAL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FBR419F00000802 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-$6.5K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $3.23M | 1 | — |
| FY 2021 | -$6.5K | 1 | −100.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | REGION 4: EMERGENCY PREPAREDNESS AN |
05 / Contractor
Who holds this federal contract?
DIXIE-DEFUNIAK, L.L.C.
UEI PCYJB2AGB7A3 · CAGE 876S2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 441210 | RECREATIONAL VEHICLE DEALERS | $3.23M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2330 | TRAILERS | $3.23M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MARIANNA, JACKSON, FLORIDA, UNITED STATES
ZIP 324468094
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 10, 2021 | P00001 | -$6.5K | REGION 4: EMERGENCY PREPAREDNESS ANOffice code 70FBR4 | 441210 | 2330 |
| Dec 29, 2018 | Base action | $3.23M | REGION 4: EMERGENCY PREPAREDNESS ANOffice code 70FBR4 | 441210 | 2330 |
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.