GETWAB

01 / Contract Profile

89503025PWA000504 Federal Contract Award

Agency code 8900

GIFT CARD REWARDS FOR WAPA'S GOLD STAR AWARD PROGRAM MOD P00001 IS BEING PROCESSED TO EXERCISE OPTION YEAR 1 OF THE CONTRACT AND INCORPORATE CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS PER EXECUTIVE ORDER 14398.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$100.0K
Contract actions2
Potential value$0
Latest actionJul 29, 2026
Effective dateSep 16, 2025
Completion dateSep 15, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

89503025PWA000504 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$50.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$50.0K1
FY 2026$50.0K1+0.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

TRUCENTIVE, INC.

UEI N2R1LELT8EN4 · CAGE 8VV05

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
522210CREDIT CARD ISSUING$100.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7510OFFICE SUPPLIES$100.0K2100.0%

08 / Place of Performance

Where is the work recorded?

LAKEWOOD, JEFFERSON, COLORADO, UNITED STATES

ZIP 802282802

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 29, 2026P00001$50.0KWESTERN-CORPORATE SERVICES OFFICEOffice code 8950305222107510
Sep 16, 2025Base action$50.0KWESTERN-CORPORATE SERVICES OFFICEOffice code 8950305222107510

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.