GETWAB

01 / Contract Profile

95170018K0310 Federal Contract Award

Agency code 9568

PURPOSE OF THIS MOD IS TO ADMIN CLOSE OUT CONTRACT 951700-18-K-0310 EXCESS FUNDS IN THE AMOUNT OF $.01 ARE DEOBLIGATED. CGI PROCESSED A RUNBATCH ON 8/18/23 AS PART OF CFOS MASS DEOBLIGATION. IQ PKG NOT REQUIRED PER MEMO DATED 8/22/23 FROM SPE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$305.7K
Contract actions3
Potential value-$0
Latest actionSep 27, 2023
Effective dateApr 1, 2018
Completion dateMar 31, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

95170018K0310 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-$0
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$305.7K2
FY 2023-$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

C&C COMPLETE FLOORING ENTERPRISES, INC.

UEI E2TXH1QK3H55 · CAGE 4P9X2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$305.7K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
V301TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$305.7K3100.0%

08 / Place of Performance

Where is the work recorded?

WALDORF, CHARLES, MARYLAND, UNITED STATES

ZIP 206023201

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 27, 2023P00002-$0OFFICE OF CONTRACTSOffice code 951700561210V301
Dec 18, 2018P00001$0OFFICE OF CONTRACTSOffice code 951700561210V301
Mar 8, 2018Base action$305.7KOFFICE OF CONTRACTSOffice code 951700561210V301

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.