01 / Contract Profile
N6247320F5409 Federal Contract Award
Agency code 1700
RANGE MAINTENANCE AT CAMP PENDLETON, CA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6247320F5409 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$775.5K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $786.7K | 1 | — |
| FY 2021 | $822.4K | 2 | +4.5% |
| FY 2022 | $767.5K | 2 | −6.7% |
| FY 2023 | $785.1K | 2 | +2.3% |
| FY 2024 | $775.5K | 1 | −1.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM SOUTHWEST |
05 / Contractor
Who holds this federal contract?
MERPTECH, LLC
UEI YMP6K1XPJ1H8 · CAGE 8EC03
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $3.94M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $3.94M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMP PENDLETON, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 920555229
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 12, 2024 | P00007 | $775.5K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 561210 | Z1PZ |
| Sep 15, 2023 | P00006 | $776.0K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 561210 | Z1PZ |
| Sep 8, 2023 | P00005 | $9.2K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 561210 | Z1PZ |
| Dec 12, 2022 | P00004 | -$8.9K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 561210 | Z1PZ |
| Sep 26, 2022 | P00003 | $776.4K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 561210 | Z1PZ |
| Sep 27, 2021 | P00002 | $776.9K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 561210 | Z1PZ |
| Sep 23, 2021 | P00001 | $45.5K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 561210 | Z1PZ |
| Sep 8, 2020 | Base action | $786.7K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 561210 | Z1PZ |
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.