01 / Contract Profile
W50S6L25PA004 Federal Contract Award
Agency code 2100
THE 176 MAINTENANCE GROUP, JBER, ALASKA IS IN NEED REPLACEMENT AIR BOOTH PAINT FILTERS. THE STATUTORY AUTHORITY PERMITTING OTHER THAN FULL AND OPEN COMPETITION IS FAR 6.302-5(B)(4) AUTHORIZED OR REQUIRED BY STATUTE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W50S6L25PA004 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 2025 | $20.1K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7MU USPFO ACTIVITY AKANG 176 |
05 / Contractor
Who holds this federal contract?
UEI RVM4GNNYKX11 · CAGE 6XC33
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333413 | INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING | $20.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4940 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $20.1K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 982775925
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00001 | $0 | W7MU USPFO ACTIVITY AKANG 176Office code W50S6L | 333413 | 4940 |
| May 30, 2025 | Base action | $20.1K | W7MU USPFO ACTIVITY AKANG 176Office code W50S6L | 333413 | 4940 |
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.