01 / Contract Profile
W519TC23P2408 Federal Contract Award
Agency code 2100
DEOBLIGATE FUNDS FROM CLINS 1000 AND 1001.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC23P2408 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$26.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $20.0K | 2 | — |
| FY 2024 | $20.0K | 1 | +0.0% |
| FY 2025 | $26.6K | 3 | +32.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
TOOELE, CITY OF
UEI WAWMLLYBN9P3 · CAGE 1U2M6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221320 | SEWAGE TREATMENT FACILITIES | $66.6K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $66.6K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TOOELE, TOOELE, UTAH, UNITED STATES
ZIP 840740002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 27, 2025 | P00005 | -$2.4K | W6QK ACC-RIOffice code W519TC | 221320 | S114 |
| Jul 29, 2025 | P00004 | $8.9K | W6QK ACC-RIOffice code W519TC | 221320 | S114 |
| Apr 16, 2025 | P00003 | $20.0K | W6QK ACC-RIOffice code W519TC | 221320 | S114 |
| May 20, 2024 | P00002 | $20.0K | W6QK ACC-RIOffice code W519TC | 221320 | S114 |
| Nov 7, 2023 | P00001 | $0 | W6QK ACC-RIOffice code W519TC | 221320 | S114 |
| Jul 27, 2023 | Base action | $20.0K | W6QK ACC-RIOffice code W519TC | 221320 | S114 |
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.