01 / Contract Profile
SP800019P0010 Federal Contract Award
Agency code 97AS
DEOBLIGATION MODIFICATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP800019P0010 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-$5.4K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $27.8K | 2 | — |
| FY 2020 | $5.4K | 5 | −80.6% |
| FY 2022 | -$5.4K | 1 | −200.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO COLUMBUS DIVISION #3 |
05 / Contractor
Who holds this federal contract?
RARE EARTH SALTS SEPARATIONS AND REFINING LLC
UEI Z18NYCGMFTF9 · CAGE 7NAY2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $27.7K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| B599 | SPECIAL STUDIES/ANALYSIS- OTHER | $27.7K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BEATRICE, GAGE, NEBRASKA, UNITED STATES
ZIP 683103400
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 13, 2022 | P00007 | -$5.4K | DCSO COLUMBUS DIVISION #3Office code SP8000 | 541990 | B599 |
| Dec 11, 2020 | P00006 | $0 | DCSO COLUMBUS DIVISION #3Office code SP8000 | 541990 | B599 |
| Nov 13, 2020 | P00005 | $0 | DCSO COLUMBUSOffice code SP8000 | 541990 | B599 |
| Aug 21, 2020 | P00004 | $0 | DCSO COLUMBUSOffice code SP8000 | 541990 | B599 |
| Aug 14, 2020 | P00003 | $0 | DCSO COLUMBUS DIVISION #3Office code SP8000 | 541990 | B599 |
| Feb 6, 2020 | P00002 | $5.4K | DCSO COLUMBUS DIVISION #3Office code SP8000 | 541990 | B599 |
| Oct 10, 2019 | P00001 | $0 | DCSO COLUMBUS DIVISION #3Office code SP8000 | 541990 | B599 |
| Aug 16, 2019 | Base action | $27.8K | DCSO COLUMBUS DIVISION #3Office code SP8000 | 541990 | B599 |
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.