GETWAB

01 / Contract Profile

0003 Federal Contract Award

Agency code 97F2

DE-OBLIGATE UNUSED FUNDS FROM CLINS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$156.94M
Contract actions1,168
Potential value-$53.8K
Latest actionMay 31, 2022
Effective dateMar 31, 2017
Completion dateMar 31, 2018
NAICS markets84
PSC categories87

03 / Spending Trend

0003 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-$53.8K
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 1996$604.5K5
FY 1997$611.7K3+1.2%
FY 1998$4.71M20+669.9%
FY 1999$9.03M47+91.7%
FY 2000$1.51M23−83.3%
FY 2001$84.2K2−94.4%
FY 2002$540.3K4+541.8%
FY 2003$3.95M27+630.3%
FY 2004$17.31M35+338.8%
FY 2005$2.86M50−83.5%
FY 2006$5.04M38+76.0%
FY 2007$2.72M44−46.1%
FY 2008$10.34M52+280.7%
FY 2009$15.33M89+48.3%
FY 2010$7.54M119−50.8%
FY 2011$9.10M98+20.6%
FY 2012$6.86M77−24.7%
FY 2013$5.41M81−21.1%
FY 2014$20.31M89+275.6%
FY 2015$21.25M140+4.6%
FY 2016$8.77M66−58.7%
FY 2017$3.59M40−59.0%
FY 2018-$195.9K6−105.5%
FY 2019-$147.2K3+24.9%
FY 2020-$81.2K7+44.8%
FY 2021-$40.1K2+50.6%
FY 2022-$53.8K1−34.1%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GREEN PARTNER CO., LTD.

UEI Y4DVMM6GP1H6 · CAGE 1R64F

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
485410SCHOOL AND EMPLOYEE BUS TRANSPORTATION$45.75M33529.2%
561210FACILITIES SUPPORT SERVICES$29.75M6319.0%
561612SECURITY GUARDS AND PATROL SERVICES$13.46M198.6%
611710EDUCATIONAL SUPPORT SERVICES$5.64M563.6%
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$3.70M92.4%
511130BOOK PUBLISHERS$2.11M901.3%
485991SPECIAL NEEDS TRANSPORTATION$2.05M451.3%
541519OTHER COMPUTER RELATED SERVICES$1.99M41.3%
423430COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$1.61M161.0%
532120TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING$1.49M60.9%
541513COMPUTER FACILITIES MANAGEMENT SERVICES$1.24M80.8%
511210SOFTWARE PUBLISHERS$1.21M120.8%
561720JANITORIAL SERVICES$1.14M150.7%
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$1.10M70.7%
423210FURNITURE MERCHANT WHOLESALERS$929.9K20.6%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
V212MOTOR PASSENGER SERVICES$72.42M51646.1%
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$28.95M5218.4%
S206GUARD SERVICES$7.78M95.0%
R430SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$5.68M93.6%
V222TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$4.48M342.9%
R699SUPPORT- ADMINISTRATIVE: OTHER$4.20M142.7%
D307AUTOMATED INFORMATION SYSTEM SVCS$2.65M71.7%
AD21SERVICES (BASIC)$2.37M61.5%
7030ADP SOFTWARE$2.33M201.5%
J070MAINT-REP OF ADP EQ & SUPPLIES$2.17M11.4%
7610BOOKS AND PAMPHLETS$2.11M1041.3%
7035ADP SUPPORT EQUIPMENT$2.05M211.3%
7435OFFICE INFORMATION SYSTEM EQUIPMENT$1.98M51.3%
U009EDUCATION/TRAINING- GENERAL$1.95M311.2%
W025LEASE-RENT OF VEHICULAR EQ$1.74M61.1%

08 / Place of Performance

Where is the work recorded?

CAPITOL HEIGHTS, PRINCE GEORGES, MARYLAND, KOREA, SOUTH

ZIP 138828

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 31, 20221-$53.8KDOD EDUCATION ACTIVITYOffice code HE1254561720S201
Oct 25, 20211-$11.2KDOD EDUCATION ACTIVITYOffice code HE1254711219R499
Sep 9, 20211-$28.9KDOD EDUCATION ACTIVITYOffice code HE1254485410V222
Jun 10, 20205-$4.5KDOD EDUCATION ACTIVITYOffice code HE1254541930R608
Jun 10, 20202-$2.7KDOD EDUCATION ACTIVITYOffice code HE1254621112Q519
Jun 10, 20201-$49.6KDOD EDUCATION ACTIVITYOffice code HE1254611430U010
Jun 10, 20202-$22.2KDOD EDUCATION ACTIVITYOffice code HE1254711219R499
Jun 8, 20202-$1.9KDOD EDUCATION ACTIVITYOffice code HE1254813990R499
Jun 2, 20202-$150DOD EDUCATION ACTIVITYOffice code HE1254611710U010
May 5, 20201-$250DOD EDUCATION ACTIVITYOffice code HE1254541611U001
Nov 5, 20193-$14.3KDODEA EUROPE REGION OFFICEOffice code HE1280561210S216
Aug 19, 20193-$11.4KDOD EDUCATION ACTIVITYOffice code HE1254485410V222
Feb 15, 20192-$121.5KDOD EDUCATION ACTIVITYOffice code HE1254561612R430
Oct 22, 20181-$65.3KDOD EDUCATION ACTIVITYOffice code HE1254561612R430
Sep 20, 20183-$47.2KDOD EDUCATION ACTIVITYOffice code HE1254485410V222

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.