GETWAB

01 / Contract Profile

75H71020P00597 Federal Contract Award

Agency code 7527

FOR THE PURCHASE OF FOOD ITEMS FOR INPATIENT EMERGENCY NUTRITIONAL NEEDS ON AN "AS NEEDED BASIS" AS REQUIRED BY THE DIETARY DEPARTMENT AT GALLUP INDIAN MEDICAL CENTER, GALLUP, NM 87301.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.2K
Contract actions2
Potential value-$137.8K
Latest actionJul 9, 2025
Effective dateFeb 21, 2020
Completion dateDec 31, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

75H71020P00597 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-$137.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$140.0K1
FY 2025-$137.8K1−198.5%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

BEN E. KEITH COMPANY

UEI WMLLAHLQX7L1 · CAGE 7P750

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
445299ALL OTHER SPECIALTY FOOD STORES$2.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8910DAIRY FOODS AND EGGS$2.2K2100.0%

08 / Place of Performance

Where is the work recorded?

GALLUP, MCKINLEY, NEW MEXICO, UNITED STATES

ZIP 873016780

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 9, 2025P00001-$137.8KNAVAJO AREA INDIAN HEALTH SVCOffice code 75H7104452998910
Feb 21, 2020Base action$140.0KNAVAJO AREA INDIAN HEALTH SVCOffice code 75H7104452998910

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.