01 / Contract Profile
W50S6V25PA015 Federal Contract Award
Agency code 2100
THE 140TH FORCE SUPPORT SQUADRON REQUIRES FREEZER REPLACE SERVICES TO ENSURE THEY HAVE THEIR SOLE FREEZER IN WORKING CONDITION TO ALLOW FOR THE UNIT TO STORE AND PREPARE FOOD FOR DRILL WEEKENDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W50S6V25PA015 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 | $27.7K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7MY USPFO ACTIVITY COANG 140 |
05 / Contractor
Who holds this federal contract?
JIM JAM, INC.
UEI CSJWR28BHUE5 · CAGE 7AJG4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $27.7K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J041 | MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $27.7K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AURORA, ARAPAHOE, COLORADO, UNITED STATES
ZIP 800110401
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | Base action | $27.7K | W7MY USPFO ACTIVITY COANG 140Office code W50S6V | 811310 | J041 |
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.