01 / Contract Profile
DU208PD12P0017 Federal Contract Award
Agency code 8600
BAYAUD ENTERPRISE IS AN ABILITY ONE WORKSHOP AND IS A MANDATORY SOURCE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DU208PD12P0017 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2012 | $23.0K | 1 | — |
| FY 2023 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | ADMN : ADMIN;OFAR; NOB; REGIONAL VIII |
05 / Contractor
Who holds this federal contract?
BAYAUD ENTERPRISES, INC.
UEI KQ7KKEB5M4R7 · CAGE 3Z560
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423860 | TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS | $23.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $23.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENVER, DENVER, COLORADO, UNITED STATES
ZIP 802011000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 28, 2023 | P00001 | $0 | ADMN : ADMIN;OFAR; NOB; REGIONAL VIIIOffice code 864825 | 423860 | R699 |
| Sep 6, 2012 | Base action | $23.0K | DEPT OF HOUSING AND URBAN DEVELOPMENTOffice code DU208 | 423860 | R699 |
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.