01 / Contract Profile
15F06723F0000129 Federal Contract Award
Agency code 1549
MONTHLY FLIGHT HOUR SERVICE FEE FOR PARTS FOR MAINTENANCE AND REPAIR DASH Q400 AIRCRAFT. EACH DELIVERY ORDER SHALL BE NEGOTIATED EACH CALENDAR BASED OFF THE ESCALATION FORMULA.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15F06723F0000129 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $171.8K | 1 | — |
| FY 2023 | $204.8K | 6 | +19.2% |
| FY 2024 | -$11.1K | 1 | −105.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL BUREAU OF INVESTIGATION | DIVISION 1200 |
05 / Contractor
Who holds this federal contract?
UEI YLAPRDGF13R3 · CAGE 71867
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336411 | AIRCRAFT MANUFACTURING | $365.6K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J015 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $365.6K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP L4W 5K9
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 10, 2024 | P00007 | -$11.1K | DIVISION 1200Office code 15F067 | 336411 | J015 |
| Sep 6, 2023 | P00006 | $0 | DIVISION 1200Office code 15F067 | 336411 | J015 |
| Jul 17, 2023 | P00005 | $85.9K | DIVISION 1200Office code 15F067 | 336411 | J015 |
| Jun 14, 2023 | P00004 | $25.0K | DIVISION 1200Office code 15F067 | 336411 | J015 |
| Mar 27, 2023 | P00003 | $8.0K | DIVISION 1200Office code 15F067 | 336411 | J015 |
| Mar 1, 2023 | P00002 | $85.9K | DIVISION 1200Office code 15F067 | 336411 | J015 |
| Jan 25, 2023 | P00001 | -$2 | DIVISION 1200Office code 15F067 | 336411 | J015 |
| Dec 19, 2022 | Base action | $171.8K | DIVISION 1200Office code 15F067 | 336411 | J015 |
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.